Muster Roll No. : 2585	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 1121006/2020-2021/48373/AS    Sanction Date : 02/06/2020
Work Code : 1121006014/WH/100000000000096834	Work Name : Boricha Deeping of water Lake SN 10 Part 2 year 2020-21 (1121006014/WH/100000000000096834)

Measurement Book Detail

MB NO.  29        Page NO.  15

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 Khara Mavjibhai Manubhai (Grandson) GJ-21-006-014-001/122 ST Boricha P P P P A P A 5 205 1025 0 0 1025 UNITED BANK OF INDIA PORBANDAR UTBI0POD693 1121006WL002494 Credited 19/03/2021   2 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002494 Credited 19/03/2021   3 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 126 756 0 0 756 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002494 Credited 19/03/2021   4 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P P P A 6 140 840 0 0 840 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002494 Credited 19/03/2021   5 Kodiyatar Muriben Ramabhai(Wife) GJ-21-006-014-001/12 SC Boricha P P P P P P A 6 116 696 0 0 696 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002494 Credited 19/03/2021   6 Kodiyatar Motiben Naranbhai(Daughter-in-Law) GJ-21-006-014-001/12 SC Boricha P P P P P P A 6 116 696 0 0 696 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002494 Credited 19/03/2021   7 Shamla Lakhmanbhai Palabhai(Self) GJ-21-006-014-001/1 SC Boricha P A P P P A A 4 205 820 0 0 820 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002494 Credited 19/03/2021   8 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P A P P P A 5 174 870 0 0 870 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002494 Credited 19/03/2021   9 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002494 Credited 18/03/2021   Daily Attendence 9 8 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5956 Amount Paid ST 1865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 869

Total man days : 50