Muster Roll No. : 157	Date From : 08/05/2020    Date To : 14/05/2020	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.  24

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 Ujiben Ghelabhai GJ-21-006-057-001/13 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK VISAVADA BKDN0310723 1121006WL000170 Credited 26/05/2020   2 Singarakhiya Niluben Devabhai GJ-21-006-057-001/13 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK Visavada 310723 1121006WL000170 Credited 26/05/2020   3 Mori Polabhai Karshanbhai GJ-21-006-057-001/103 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK KEDARESHWAR ROAD PUNB0292700 1121006WL000170 Credited 26/05/2020   4 Mori Rajiben Polabhai GJ-21-006-057-001/103 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   5 Kubavat Diwariben Jerambhai GJ-21-006-057-001/108 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   6 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P A 6 128 768 0 0 768 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   7 Keshvala Arbham Sukabhai(Son) GJ-21-006-057-001/124 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   8 Keshvala Maniben Arbham(Daughter-in-Law) GJ-21-006-057-001/124 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   9 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P A 6 160 960 0 0 960 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   10 Singarakhiya Vijaybhai Ghelabhai GJ-21-006-057-001/10 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   11 Singarakhiya Jethiben Vijaybhai GJ-21-006-057-001/10 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   12 Keshaval Kariben Punjabhai GJ-21-006-057-001/101 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   13 Mori Parmiben Bhurabhai(Daughter-in-Law) GJ-21-006-057-001/130 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   14 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   15 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   16 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   17 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   18 Shingarakhiya Bhimabhai Bhojabhai(Husband) GJ-21-006-057-001/146 SC Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   19 LAKHAMAN BHAI(Husband) GJ-21-006-057-001/147 SC Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000170 Credited 26/05/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 16074

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 1021.2632

Total man days : 114