Muster Roll No. : 144	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/25147/AS    Sanction Date : 06/03/2021
Work Code : 1121006014/WH/100000000000098891	Work Name : Boricha Deeping of water Lake SN 10 PART 3 year 2020-21 (1121006014/WH/100000000000098891)

Measurement Book Detail

MB NO.  29        Page NO.  31

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 Khara Mavjibhai Manubhai (Grandson) GJ-21-006-014-001/122 ST Boricha A P P P P P A P P P P A A A 9 215 1935 0 0 1935 UNITED BANK OF INDIA PORBANDAR UTBI0POD693 1121006WL000161 Credited 12/05/2021   2 Khara Rameshbhai Najabhai(Son) GJ-21-006-014-001/123 ST Boricha A P P P P P A P P P P P P A 11 165 1815 0 0 1815 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 12/05/2021   3 Khara Raju Naran GJ-21-006-014-001/132 ST Boricha A A A A A A A A P P P A A A 3 217 651 0 0 651 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 12/05/2021   4 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha A P P P P P A P P P P P P A 11 126 1386 0 0 1386 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 12/05/2021   5 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha A P P A A A A A P A P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 07/05/2021   6 Kodiyatar Motiben Naranbhai(Daughter-in-Law) GJ-21-006-014-001/12 SC Boricha P P P P P P A P P P P P P A 12 142 1704 0 0 1704 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   7 Rada Punjabhai Karabhai(Self) GJ-21-006-014-001/15 SC Boricha P A A A A A A A A A A A A A 1 208 208 0 0 208 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   8 Rada Muriben Punjabhai(Wife) GJ-21-006-014-001/15 SC Boricha A P P P A A A A A A A P P A 5 208 1040 0 0 1040 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   9 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P A P A P P P P A P A 10 223 2230 0 0 2230 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   10 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha P P P P P P A P P P P P P A 12 134 1608 0 0 1608 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   11 Rathod Nathabhai Baghabhai(Self) GJ-21-006-014-001/128 ST Boricha A A A A A A A A P P A A P A 3 142 426 0 0 426 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   12 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P A A P P P A P A A A A P A 6 142 852 0 0 852 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   Daily Attendence 5 8 8 8 6 7 0 7 9 8 8 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 9517 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 14911 Average Per labour 1242.5834

Total man days : 89