Muster Roll No. : 1896	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 1121006/2023-2024/61427/AS    Sanction Date : 25/05/2023
Work Code : 1121006014/LD/100000000000187161	Work Name : Boricha Side Filling From Boricha Village to Adityana Road of Year 2023-24 (1121006014/LD/100000000000187161)

Measurement Book Detail

MB NO.  18        Page NO.  58

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 Kodiyatar Amri Ratna(Mother-in-Law) GJ-21-006-014-001/290 OTHER Boricha A P P P P P A P P P P P P A 11 250 2750 0 0 2750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   2 Reena Kara Odedra(Self) GJ-21-006-014-001/293 OTHER Boricha A P P P P P A P P P P P P A 11 250 2750 0 0 2750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   3 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha A A P A P P A P P P P A P A 8 250 2000 0 0 2000 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   4 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha A A A A P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   5 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha A P P P P P A P P P P P P A 11 250 2750 0 0 2750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   6 Kodiyatar Laxmiben rajabhai(Daughter-in-Law) GJ-21-006-014-001/38 SC Boricha A P P P P P A P P P P P P A 11 250 2750 0 0 2750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   7 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha A A P P P P A P P P P P P A 10 250 2500 0 0 2500 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   Daily Attendence 0 4 6 5 7 7 0 7 7 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 2500

Total man days : 70