Muster Roll No. : 1211	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 072    Sanction Date : 01/06/2017
Work Code : 1121006057/WH/786359220	Work Name : Ratdi Deeping of water lake sn 51/2 of year 2017-18 (1121006057/WH/786359220)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 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 Manishaben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P P A 6 167 1002 0 0 1002 DENA BANK Visavada 310723 1121006WL000700 Credited 06/07/2017   2 Singarakhiya Pithabhai Dudabhai GJ-21-006-057-001/99 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   3 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   4 Singarakhiya Dayabhai Danabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A 6 162 972 0 0 972 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   5 Singarakhiya Liluben Dayabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A 6 162 972 0 0 972 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   6 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P A 6 155 930 0 0 930 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   7 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P A 6 155 930 0 0 930 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   8 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P P A 6 191 1146 0 0 1146 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   9 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   10 Singarakhiya Meghiben Bhurabhai GJ-21-006-057-001/98 OTHER Ratdi P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000700 Credited 06/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 60