Muster Roll No. : 1519	Date From : 03/06/2022    Date To : 16/06/2022	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.  76

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 A P P P A P A P P P P A A A 8 167 1336 0 0 1336 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001030 Credited 01/07/2022   2 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001030 Credited 01/07/2022   3 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 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 1121006WL001030 Credited 01/07/2022   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 12 180 2160 0 0 2160 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   5 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 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 1121006WL001030 Credited 01/07/2022   6 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P P A A P P A P P A 10 181 1810 0 0 1810 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   7 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 12 188 2256 0 0 2256 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   8 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha P A P A A P A A A A A A A A 3 187 561 0 0 561 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   9 Musal Rupal Natha(Daughter-in-Law) GJ-21-006-014-001/162 OTHER Boricha P A P P P P A P P P P P P A 11 183 2013 0 0 2013 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   10 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha A A A A A A A P P P A A A A 3 167 501 0 0 501 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   Daily Attendence 8 7 9 8 7 9 0 8 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1837 Amount Paid ST 0 Amount Paid Other 15268

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

Total Cash payment(In Rs.) Cash 17105 Average Per labour 1710.5

Total man days : 95