Muster Roll No. : 213	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 1121006/2020-2021/21758/AS    Sanction Date : 28/04/2020
Work Code : 1121006014/WH/100000000000091285	Work Name : Boricha Deeping Of Water Lake SN 10 year 2020-21 (1121006014/WH/100000000000091285)

Measurement Book Detail

MB NO.  70        Page NO.  57

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 Mushal Badu Raiya(Husband) GJ-21-006-014-001/39 SC Boricha P P P P P P A 6 189 1134 0 0 1134 DENA BANK ADITYANA BKDN0310522 1121006WL000243 Credited 30/05/2020   2 Chavada Valiben Dhanabhai(Wife) GJ-21-006-014-001/42 SC Boricha A P P A A A A 2 211 422 0 0 422 DENA BANK ADITYANA BKDN0310522 1121006WL000243 Credited 30/05/2020   3 Sadiya Ajay Hirabhai(Grandson) GJ-21-006-014-001/256 SC Boricha P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000243 Credited 30/05/2020   4 MUCHHAL RUPIBEN KISHABHAI(Self) GJ-21-006-014-001/258 OTHER Boricha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   5 ODEDARA SANTOKBEN RAMABHAI(Self) GJ-21-006-014-001/260 OTHER Boricha P P P A P P A 5 217 1085 0 0 1085 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   6 KHARA VANITABEN PRAVINBHAI(Wife) GJ-21-006-014-001/264 SC Boricha A P P P P P A 5 177 885 0 0 885 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   7 KHARA RANABHAI VEJABHAI(Self) GJ-21-006-014-001/265 SC Boricha P P P P P P A 6 154 924 0 0 924 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   8 Shamla Puriben Balubhai GJ-21-006-014-001/273 OTHER Boricha P P P P P A A 5 101 505 0 0 505 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   9 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P P P P P A 6 205 1230 0 0 1230 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   10 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A 6 121 726 0 0 726 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   11 Kodiyatar Laxmiben rajabhai(Daughter-in-Law) GJ-21-006-014-001/38 SC Boricha A P P P P P A 5 108 540 0 0 540 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   12 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P P A A A A 3 189 567 0 0 567 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   13 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha P P P P P P A 6 211 1266 0 0 1266 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   Daily Attendence 10 13 13 10 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8852 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 11732 Average Per labour 902.4615

Total man days : 67