Muster Roll No. : 806	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 1121006/2020-2021/21758/AS    Sanction Date : 28/04/2020
Work Code : 1121006014/WH/100000000000091285	Work Name : Boricha Deeping Of Water Lake SN 10 year 2020-21 (1121006014/WH/100000000000091285)

Measurement Book Detail

MB NO.  70        Page NO.  74

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 Mushal Rani Kisha(Daughter-in-Law) GJ-21-006-014-001/16 SC Boricha P P P P P A A 5 158 790 0 0 790 DENA BANK ADITYANA BKDN0310522 1121006WL000601 Credited 23/06/2020   2 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha P P P P P A A 5 161 805 0 0 805 DENA BANK ADITYANA BKDN0310522 1121006WL000601 Credited 23/06/2020   3 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P P P P P A A 5 158 790 0 0 790 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   4 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P A P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   5 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P A A 5 158 790 0 0 790 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   6 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P A A 5 153 765 0 0 765 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   7 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000601 Credited 23/06/2020   8 Musal Punjabhai Devabhai GJ-21-006-014-001/158 OTHER Boricha P A P P P A A 4 137 548 0 0 548 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   9 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha P P P P P A A 5 137 685 0 0 685 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   10 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P A A 5 168 840 0 0 840 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   11 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P P A P A A 4 118 472 0 0 472 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   12 Kodiyatar Lakhabhai Jivanbhai (Son) GJ-21-006-014-001/161 OTHER Boricha P P P P P A A 5 118 590 0 0 590 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   13 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P A A 5 146 730 0 0 730 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   14 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P A P P A A 4 146 584 0 0 584 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   15 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha P P A P P A A 4 166 664 0 0 664 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   16 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P P P A A 5 158 790 0 0 790 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   17 Shamla Dhaniben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/2 SC Boricha P A P P P A A 4 142 568 0 0 568 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   18 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P A A 5 172 860 0 0 860 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   19 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P A A 5 171 855 0 0 855 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   20 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P A A 5 170 850 0 0 850 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   21 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha P P P P P A A 5 153 765 0 0 765 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   22 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P A A 5 163 815 0 0 815 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   Daily Attendence 22 19 20 21 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 12634

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

Total Cash payment(In Rs.) Cash 15874 Average Per labour 721.5455

Total man days : 104