Muster Roll No. : 1524	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 Lilu Ajay(Daughter-in-Law) GJ-21-006-014-001/67 SC Boricha P P P P P P A P P A P P P A 11 183 2013 0 0 2013 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001030 Credited 01/07/2022   2 jetha kara(Self) GJ-21-006-014-001/65 SC Boricha P P P P P P A P P X X X X X 8 155 1240 0 0 1240 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001030 Credited 01/07/2022   3 Kodiyatar Dhaniben Samatbhai(Wife) GJ-21-006-014-001/68 SC Boricha P A A P P P A P P P P A A A 8 167 1336 0 0 1336 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   4 Rada Rudiben Dhanabhai(Daughter-in-Law) GJ-21-006-014-001/69 SC Boricha P P P P P P A P P A P P P A 11 164 1804 0 0 1804 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   5 Kodiyatar Sajanben Virabhai(Daughter-in-Law) GJ-21-006-014-001/70 SC Boricha A P P P P P A A A A A A A A 5 176 880 0 0 880 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   6 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P P P A P A P P P P A 11 181 1991 0 0 1991 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   7 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha P A P P P P A P A A P P P A 9 157 1413 0 0 1413 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   8 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha A P P P P P A A A P P P A A 8 157 1256 0 0 1256 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   9 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha P P P P P P A P X X X X X X 7 155 1085 0 0 1085 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   Daily Attendence 7 7 8 9 9 9 0 7 4 3 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13018 Average Per labour 1446.4445

Total man days : 78