Muster Roll No. : 805	Date From : 05/06/2020    Date To : 11/06/2020	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.  74

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 Rathod Nikitaben Nathabhai (Daughter) GJ-21-006-014-001/128 ST Boricha P P P P A A A 4 152 608 0 0 608 UCO BANK PORBANDAR UCBA0000128 1121006WL000601 Credited 23/06/2020   2 khavda jagdish madhabhai(Son) GJ-21-006-014-001/130 ST Boricha P P P P P A A 5 169 845 0 0 845 DENA BANK ADITYANA BKDN0310522 1121006WL000601 Credited 23/06/2020   3 Khara Mavjibhai Manubhai (Grandson) GJ-21-006-014-001/122 ST Boricha P P P P P A A 5 168 840 0 0 840 UNITED BANK OF INDIA PORBANDAR UTBI0POD693 1121006WL000601 Credited 23/06/2020   4 Khara Raju Naran GJ-21-006-014-001/132 ST Boricha P P P P P A A 5 173 865 0 0 865 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   5 Khara Mukesh Daya(Son) GJ-21-006-014-001/127 ST Boricha P P P P P A A 5 168 840 0 0 840 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   6 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P A P P P A A 4 164 656 0 0 656 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   7 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P A P P A A 4 164 656 0 0 656 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   8 Khavda Lakhiben Madhabhai(Wife) GJ-21-006-014-001/130 ST Boricha A P P A P A A 3 169 507 0 0 507 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   9 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P P A A 5 173 865 0 0 865 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   10 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha P P P P P A A 5 161 805 0 0 805 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   11 Rada Punjabhai Karabhai(Self) GJ-21-006-014-001/15 SC Boricha P P P P P A A 5 169 845 0 0 845 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   12 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P P P P A A 5 152 760 0 0 760 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   13 Kodiyatar Muriben Ramabhai(Wife) GJ-21-006-014-001/12 SC Boricha P P P P P A A 5 145 725 0 0 725 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   14 Kodiyatar Motiben Naranbhai(Daughter-in-Law) GJ-21-006-014-001/12 SC Boricha P P P P P A A 5 145 725 0 0 725 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   15 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P A A 5 160 800 0 0 800 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   16 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P A A 5 169 845 0 0 845 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   17 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha P P P P A A A 4 168 672 0 0 672 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   Daily Attendence 16 16 16 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 8447 Amount Paid Other 1312

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

Total Cash payment(In Rs.) Cash 12859 Average Per labour 756.4117

Total man days : 79