Muster Roll No. : 546	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 1121006/2021-2022/37537/AS    Sanction Date : 14/04/2021
Work Code : 1121006014/WH/100000000000102908	Work Name : Boricha Deepning Of Water Lake SN No 10 Of Year 2021-22 (1121006014/WH/100000000000102908)

Measurement Book Detail

MB NO.  39        Page NO.  64

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 SHINGRAKHIYA SANGITABEN MOHANBHAI(Wife) GJ-21-006-014-001/262 SC Boricha P P P P P P A P P P P A A A 10 140 1400 0 0 1400 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   2 Chavda Gogan Natha(Son) GJ-21-006-014-001/267 OTHER Boricha A P P A A A A A A A A A A A 2 30 60 0 0 60 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   3 Mushal Rani Natha(Self) GJ-21-006-014-001/269 OTHER Boricha A P P P P P A P P P P P P A 11 164 1804 0 0 1804 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   4 MUSHAL LAXMIBEN BHARA(Self) GJ-21-006-014-001/278 OTHER Boricha A P P P P P A P P P A P P A 10 140 1400 0 0 1400 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   5 MUSHAL PARMIBEN JIVABHAI(Self) GJ-21-006-014-001/281 OTHER Boricha P A A A A A A A A A A A A A 1 33 33 0 0 33 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   6 Chavada Deviben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/3 SC Boricha P P P P P P A P P P P P P A 12 138 1656 0 0 1656 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   7 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha A P P P P P A P P P P P P A 11 122 1342 0 0 1342 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   8 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A A P P P A P A 10 112 1120 0 0 1120 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   9 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P A A A A P P P P P P A 9 119 1071 0 0 1071 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   10 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P P P P P A P P P P P P A 12 115 1380 0 0 1380 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   11 Mushal Deviben Vejabhai(Daughter-in-Law) GJ-21-006-014-001/39 SC Boricha P P P P P P A A A P P P A A 9 115 1035 0 0 1035 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   12 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha A P P P P A A A P P P P P A 9 117 1053 0 0 1053 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   Daily Attendence 7 11 11 9 9 8 0 7 9 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10057 Amount Paid ST 0 Amount Paid Other 3297

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

Total Cash payment(In Rs.) Cash 13354 Average Per labour 1112.8334

Total man days : 106