Muster Roll No. : 166	Date From : 03/04/2023    Date To : 13/04/2023	Sanction No. : 1121006/2022-2023/20266/AS    Sanction Date : 09/03/2023
Work Code : 1121006057/WH/100000000000114961	Work Name : Ratdi Deeping of water lake SN 51/2 PART 2 year 2022-23 (1121006057/WH/100000000000114961)

Measurement Book Detail

MB NO.  18        Page NO.  62

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 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 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P A P P P P P P A 9 234 2106 0 0 2106 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   2 SHINGRAKHIYA MOTIBEN LAKHMAN(Wife) GJ-21-006-057-001/147 SC Ratdi P P P A P P P P P P A 9 193 1737 0 0 1737 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   3 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi A A A A P P A P A A A 3 224 672 0 0 672 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   4 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi P P P A P P P P P P A 9 225 2025 0 0 2025 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   5 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi A A A A P P P P P P A 6 236 1416 0 0 1416 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   6 Mori Satiben Mipabhai GJ-21-006-057-001/17 OTHER Ratdi A P P A P P P P A P A 7 231 1617 0 0 1617 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   7 Shingrakhiya Hansaben Anilbhai GJ-21-006-057-001/201 OTHER Ratdi P P P A P P P P P P A 9 238 2142 0 0 2142 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   8 shingrakhiya Anitaben ashokbhai(Wife) GJ-21-006-057-001/202 OTHER Ratdi P P P A P P P P A P A 8 224 1792 0 0 1792 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000108 Credited 10/05/2023   Daily Attendence 5 6 6 0 8 8 7 8 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1737 Amount Paid ST 0 Amount Paid Other 11770

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

Total Cash payment(In Rs.) Cash 13507 Average Per labour 1688.375

Total man days : 60