Muster Roll No. : 7	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 0000079    Sanction Date : 16/05/2019
Work Code : 1121006057/WH/100000000000087673	Work Name : Ratdi Deeping Of water lake SN 51/2 year 2019-20 (1121006057/WH/100000000000087673)

Measurement Book Detail

MB NO.  77        Page NO.  14

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 Mori Motiben Masribhai GJ-21-006-057-001/68 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   2 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   3 Keswala Santiben Vastabhai GJ-21-006-057-001/72 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   4 Singarakhiya Rajsibhai Parbatbhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   5 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   6 Singarakhiya Rameshbhai Chanabhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A 6 107 642 0 0 642 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   7 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi P P P P P P A 6 107 642 0 0 642 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   8 Singarakhiya Gangabhai Parbatbhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   9 Singarakhiya Maliben Gangabhai GJ-21-006-057-001/79 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   10 Singarakhiya Mohanbhai Badhabhai GJ-21-006-057-001/80 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   11 Singarakhiya Murubhai Parbatbhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   12 Singarakhiya Deviben Murubhai GJ-21-006-057-001/81 OTHER Ratdi P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   13 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A 6 139 834 0 0 834 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   14 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A 6 139 834 0 0 834 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   15 Singarakhiya Daniben Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 160 960 0 0 960 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   16 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   17 Singarakhiya Dayabhai Danabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   18 Singarakhiya Liluben Dayabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A 6 117 702 0 0 702 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   19 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   20 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   21 Modhawadiya Jethabhai Hajabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P P A 6 141 846 0 0 846 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   22 Modhawadiya Raniben Jethabhai GJ-21-006-057-001/88 OTHER Ratdi A A P P P P A 4 141 564 0 0 564 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000031 Credited 11/05/2020   Daily Attendence 21 21 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18738

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

Total Cash payment(In Rs.) Cash 18738 Average Per labour 851.7273

Total man days : 130