Muster Roll No. : 1985	Date From : 17/06/2022    Date To : 30/06/2022	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.  80

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 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   2 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P P P A P P A A P P A 10 184 1840 0 0 1840 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   3 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P X X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   4 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha P P A A P P A P P P P P P A 10 184 1840 0 0 1840 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   5 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P A P P P A P P P P P P A 11 194 2134 0 0 2134 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   6 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha P P P P P P A P P P P P P A 12 192 2304 0 0 2304 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   7 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha P P A P P P A P P A P P P A 10 192 1920 0 0 1920 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   Daily Attendence 7 7 3 5 6 6 0 6 6 4 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12754 Average Per labour 1822

Total man days : 67