Muster Roll No. : 3848	Date From : 09/02/2024    Date To : 22/02/2024	Sanction No. : 1121006/2022-2023/20265/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114962	Work Name : Ratdi Deeping of water lake SN 51/2 PART 3 year 2022-23 (1121006057/WH/100000000000114962)

Measurement Book Detail

MB NO.  18        Page NO.  96

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 Mori Raniben Raghvbhai GJ-21-006-057-001/20 OTHER Ratdi P P P P P P A P P P P P P A 12 158 1896 0 0 1896 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002671 Credited 12/04/2024   Sadiya Sheetal Punja 2 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi A P P A P A A A A A A A A A 3 50 150 0 0 150 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002671 Credited 12/04/2024   Sadiya Sheetal Punja 3 Mori Rudhiben Alabhai GJ-21-006-057-001/22 OTHER Ratdi P P P A P P A P P P P P P A 11 184 2024 0 0 2024 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002671 Credited 12/04/2024   Sadiya Sheetal Punja 4 SADIYA SHITAL PUNJABHAI (Daughter) GJ-21-006-057-001/224 SC Ratdi P P P P X X X X X X X X X X 4 220 880 0 0 880 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002671 Credited 12/04/2024   Sadiya Sheetal Punja 5 Shingrakhiya Laxmi Ashok(Wife) GJ-21-006-057-001/227 SC Ratdi P P P A P P A P P P P P A A 10 206 2060 0 0 2060 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002671 Credited 12/04/2024   Sadiya Sheetal Punja 6 Mori Baghiben Maiyabhai(Self) GJ-21-006-057-001/239 OTHER Ratdi P P P A P P A P P P P P P A 11 219 2409 0 0 2409 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL002671 Credited 12/04/2024   Sadiya Sheetal Punja Daily Attendence 5 6 6 2 5 4 0 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 6479

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

Total Cash payment(In Rs.) Cash 9419 Average Per labour 1569.8334

Total man days : 51