Muster Roll No. : 1830	Date From : 25/06/2021    Date To : 08/07/2021	Sanction No. : 1121006/2021-2022/60825/AS    Sanction Date : 13/05/2021
Work Code : 1121006057/WH/100000000000103810	Work Name : Ratdi Deepning Of Water Lake SN No 51/2 Part 2 Of Year 2021-22 (1121006057/WH/100000000000103810)

Measurement Book Detail

MB NO.  77        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Singarakhiya Jethiben Arjanbhai GJ-21-006-057-001/39 OTHER Ratdi P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   2 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P P P P A P P P P P P A 12 187 2244 0 0 2244 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   3 Singarakhiya Ramabhai Rajsibhai GJ-21-006-057-001/43 OTHER Ratdi P P P P X X X X X X X X X X 4 140 560 0 0 560 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   4 Singarakhiya Dakshaben Ramabhai (Daughter) GJ-21-006-057-001/43 OTHER Ratdi P P P P X X X X X X X X X X 4 140 560 0 0 560 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   5 Mori Baghiben Ranabhai GJ-21-006-057-001/46 OTHER Ratdi P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   6 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi P P P P P A A P P P P P P A 11 165 1815 0 0 1815 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   7 Mori Lakhiben Dhanabhai GJ-21-006-057-001/50 OTHER Ratdi A A A A A A A P P P P P P A 6 220 1320 0 0 1320 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   8 Singarakhiya Dudabhai Hajabhai GJ-21-006-057-001/55 OTHER Ratdi A P P P P P A P P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   9 Singarakhiya Lunabhai Desabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P A P A P P P P X X X 9 102 918 0 0 918 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   10 Singarakhiya Manguben Lunabhai GJ-21-006-057-001/59 OTHER Ratdi P P P P A A A P P P P X X X 8 102 816 0 0 816 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   11 Kodiyatar Soniben Najabhai GJ-21-006-057-001/6 OTHER Ratdi P P P P P A A P A P P P P A 10 199 1990 0 0 1990 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   12 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi P P A P P P A P P P P P P A 11 132 1452 0 0 1452 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   13 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi A A A A A A A P P P P P P A 6 220 1320 0 0 1320 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   14 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P A A A A A A A A A 5 134 670 0 0 670 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   15 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A P P X X X X X 8 124 992 0 0 992 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   16 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A P P X X X X X 8 124 992 0 0 992 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   17 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi A P P P P P A P P A P P P A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   18 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi A P P P P P A P P A P P P A 10 220 2200 0 0 2200 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001190 Credited 18/08/2021   Daily Attendence 13 16 15 16 12 10 0 15 14 11 13 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27365

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27365 Average Per labour 1520.2778

Total man days : 157