Muster Roll No. : 1032	Date From : 10/05/2024    Date To : 23/05/2024	Sanction No. : 1121006/2023-2024/32204/AS    Sanction Date : 02/03/2024
Work Code : 1121006057/WH/100000000000118765	Work Name : Ratdi Deeping of water lake SN 51/2 year 2023.24 (1121006057/WH/100000000000118765)

Measurement Book Detail

MB NO.  18        Page NO.  13

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 Lakhuben Vastabhai (Daughter-in-Law) GJ-21-006-057-001/32 OTHER Ratdi P P P P P P P P A P A P A A 10 244 2440 0 0 2440 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 2 Kodiyatar Dhuliben Lakhmanbhai GJ-21-006-057-001/38 OTHER Ratdi P A A A P P P P P P P P P A 10 252 2520 0 0 2520 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 3 Mori Motiben Virabhai GJ-21-006-057-001/42 OTHER Ratdi P P P P A A A A P P P P P A 9 244 2196 0 0 2196 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 4 Kodiyatar Puriben Merabhai GJ-21-006-057-001/47 OTHER Ratdi A A A A P P P P P P P P P A 9 250 2250 0 0 2250 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 5 Singarakhiya Jasiben Jethabhai GJ-21-006-057-001/63 OTHER Ratdi A A P P P P P P A P P P P A 10 218 2180 0 0 2180 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 6 Mori Muriben Rudabhai GJ-21-006-057-001/7 OTHER Ratdi P A P A P P P A P P P P P A 10 238 2380 0 0 2380 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 7 Singarakhiya Hiriben Rajsibhai GJ-21-006-057-001/73 OTHER Ratdi P P P P P P P P P P P A P A 12 225 2700 0 0 2700 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben 8 Singarakhiya Ramaben Rameshbhai GJ-21-006-057-001/74 OTHER Ratdi A P P P P A A A A P A A A A 5 252 1260 0 0 1260 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000474 Credited 01/06/2024   Sadiya Vijyaben Daily Attendence 5 4 6 5 7 6 6 5 5 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17926

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

Total Cash payment(In Rs.) Cash 17926 Average Per labour 2240.75

Total man days : 75