Muster Roll No. : 2221	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 1121006/2022-2023/58302/AS    Sanction Date : 07/04/2022
Work Code : 1121006014/WH/100000000000110180	Work Name : Boricha Deeping of water lake SN 10 year 2022-23 (1121006014/WH/100000000000110180)

Measurement Book Detail

MB NO.  39        Page NO.  85

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 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha A A A A P A A A A A A A A A 1 229 229 0 0 229 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001244 Credited 19/08/2022   2 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001244 Credited 19/08/2022   3 rada jiviben bhura(Wife) GJ-21-006-014-001/223 OTHER Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001244 Credited 19/08/2022   4 meghanathi Shilpaben ramgar(Wife) GJ-21-006-014-001/224 OTHER Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   5 mushal deviben bhura(Self) GJ-21-006-014-001/226 OTHER Boricha A P A P A A A A A A A A A A 2 229 458 0 0 458 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   6 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   7 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P A P A A A A A A A A A A 3 229 687 0 0 687 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   8 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P A A P A A A A A A A A A 3 229 687 0 0 687 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   9 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   10 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   11 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   12 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   13 Rada Puri Karashanbhai (Wife) GJ-21-006-014-001/218 OTHER Boricha P P A A P A A A A A A A A A 3 229 687 0 0 687 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL001244 Credited 19/08/2022   14 rada laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha P P A P P A A A A A A A A A 4 229 916 0 0 916 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001244 Credited 19/08/2022   Daily Attendence 12 12 0 10 11 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1832 Amount Paid ST 0 Amount Paid Other 8473

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 736.0714

Total man days : 45