Muster Roll No. : 936	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 00215    Sanction Date : 11/02/2019
Work Code : 1121006057/WH/100000000000084415	Work Name : Ratdi Deeping of water lake SN 51/2 year 2018-19 (1121006057/WH/100000000000084415)

Measurement Book Detail

MB NO.  15        Page NO.  97

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 Panchi Jesha GJ-21-006-057-001/130 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 DENA BANK Visavada 310723 1121006WL000407 Credited 28/05/2019   2 Mori Raji Samat GJ-21-006-057-001/131 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 DENA BANK VISAVADA BKDN0310723 1121006WL000407 Credited 28/05/2019   3 SHANTI BEN(Self) GJ-21-006-057-001/148 SC Ratdi P P P P P P A 6 192 1152 0 0 1152 DENA BANK VISAVADA BKDN0310723 1121006WL000407 Credited 28/05/2019   4 SHINGRAKHIYA BHINIBEN MURUBHAI(Wife) GJ-21-006-057-001/141 SC Ratdi P P A P P P A 5 128 640 0 0 640 DENA BANK VISAVADA BKDN0310723 1121006WL000407 Credited 28/05/2019   5 SHINGRAKHIYA ARUNABEN MURUBHAI(Daughter) GJ-21-006-057-001/141 SC Ratdi P P P P P P A 6 128 768 0 0 768 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   6 Mori Hemiben Sangabhai GJ-21-006-057-001/15 OTHER Ratdi P P P P P P A 6 149 894 0 0 894 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   7 Singrakhiya Babu Luna GJ-21-006-057-001/151 OTHER Ratdi P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   8 SHINGRAKHIYA MAKIBEN BABUBHAI(Wife) GJ-21-006-057-001/151 OTHER Ratdi P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   9 gita bhikhu GJ-21-006-057-001/153 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   10 Mori Nathi Khima GJ-21-006-057-001/161 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   11 Mori Hiri Bachu GJ-21-006-057-001/132 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   12 Mori liri Sarman GJ-21-006-057-001/133 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   13 ODEDARA TAMU BEN(Self) GJ-21-006-057-001/140 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   14 Singarakhiya Jethiben Vijaybhai GJ-21-006-057-001/10 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   15 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 1121006WL000407 Credited 28/05/2019   16 Mori Kadviben Balubhai GJ-21-006-057-001/12 OTHER Ratdi P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   17 Keshvala Arbham Sukabhai(Son) GJ-21-006-057-001/124 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   18 Keshvala Maniben Arbham(Daughter-in-Law) GJ-21-006-057-001/124 OTHER Ratdi P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   19 Bapodra Dheli Veja GJ-21-006-057-001/129 OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000407 Credited 28/05/2019   Daily Attendence 19 19 18 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 17466

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

Total Cash payment(In Rs.) Cash 20026 Average Per labour 1054

Total man days : 113