Muster Roll No. : 544	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 1121006/2021-2022/37537/AS    Sanction Date : 14/04/2021
Work Code : 1121006014/WH/100000000000102908	Work Name : Boricha Deepning Of Water Lake SN No 10 Of Year 2021-22 (1121006014/WH/100000000000102908)

Measurement Book Detail

MB NO.  39        Page NO.  64

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 P P A P P P A P P P P P A A 10 149 1490 0 0 1490 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   2 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha A P P A P P A P P P P P P A 10 163 1630 0 0 1630 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   3 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha A P A P A A A P P P P P P A 8 146 1168 0 0 1168 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   4 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A P P P P P P A 12 170 2040 0 0 2040 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   5 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha A P P P P P A P P P P P P A 11 153 1683 0 0 1683 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   6 rada karashanbhai khimabhai(Self) GJ-21-006-014-001/218 OTHER Boricha A P A A A A A A A A A A A A 1 148 148 0 0 148 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   7 Rada Puri Karashanbhai (Wife) GJ-21-006-014-001/218 OTHER Boricha A A A A P P A P P A P A P A 6 148 888 0 0 888 BANK OF BARODA VISAVADA BARB0DBVJUN 1121006WL000384 Credited 18/05/2022   8 rada laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha A A A A P P A P P A P A P A 6 146 876 0 0 876 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   9 mushal hiriben vasabhai(Self) GJ-21-006-014-001/220 OTHER Boricha P P A P P P A P P A P A A A 8 134 1072 0 0 1072 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   10 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha A P P P P P A P P P P P P A 11 164 1804 0 0 1804 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   11 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P P P P A A P P A A P A A 8 138 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   12 Musal Rupal Natha(Daughter-in-Law) GJ-21-006-014-001/162 OTHER Boricha P P P A P P A P P A P A A A 8 131 1048 0 0 1048 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   13 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha A P P P P A A A A A P P P A 7 149 1043 0 0 1043 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   14 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A P P P P P P A 12 176 2112 0 0 2112 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   15 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha A A A A A A A P P P P P P A 6 146 876 0 0 876 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   Daily Attendence 6 12 8 9 12 10 0 13 13 8 13 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 15862

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

Total Cash payment(In Rs.) Cash 18982 Average Per labour 1265.4667

Total man days : 124