Muster Roll No. : 1773	Date From : 12/07/2019    Date To : 18/07/2019	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.  10

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 Prabhben Mohanbhai GJ-21-006-057-001/80 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 DENA BANK VISAVADA BKDN0310723 1121006WL000785 Credited 29/07/2019   2 Mori Amrabhai Lalabhai GJ-21-006-057-001/92 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 DENA BANK VISAVADA BKDN0310723 1121006WL000785 Credited 29/07/2019   3 Singarakhiya Pithiben Pithabhai GJ-21-006-057-001/99 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 DENA BANK VISAVADA BKDN0310723 1121006WL000785 Credited 29/07/2019   4 Mori Khimiben Amrabhai GJ-21-006-057-001/92 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   5 Singarakhiya Pithabhai Dudabhai GJ-21-006-057-001/99 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   6 Singarakhiya Devshibhai Danabhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   7 Singarakhiya Savitaben Devshibhai GJ-21-006-057-001/82 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   8 Singarakhiya Hardasbhai Danabhai GJ-21-006-057-001/83 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   9 Singarakhiya Dayabhai Danabhai GJ-21-006-057-001/84 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   10 Singarakhiya Ghelabhai Devshibhai GJ-21-006-057-001/85 OTHER Ratdi A P P P P P A 5 175 875 0 0 875 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   11 Singarakhiya Jethiben Ghelabhai GJ-21-006-057-001/85 OTHER Ratdi A P P P P P A 5 175 875 0 0 875 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   12 Modhawadiya Raniben Jethabhai GJ-21-006-057-001/88 OTHER Ratdi P P P P P X X 5 175 875 0 0 875 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   13 Mori Raniben Sarmanbhai GJ-21-006-057-001/91 OTHER Ratdi P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000785 Credited 29/07/2019   Daily Attendence 11 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13125

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

Total Cash payment(In Rs.) Cash 13125 Average Per labour 1009.6154

Total man days : 75