Muster Roll No. : 147	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/25147/AS    Sanction Date : 06/03/2021
Work Code : 1121006014/WH/100000000000098891	Work Name : Boricha Deeping of water Lake SN 10 PART 3 year 2020-21 (1121006014/WH/100000000000098891)

Measurement Book Detail

MB NO.  29        Page NO.  31

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 Raniben Polabhai Chavda(Self) GJ-21-006-014-001/240 OTHER Boricha P P P P P P A P A P P A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 07/05/2021   2 SHAMLA DAYBEN BALU(Mother-in-Law) GJ-21-006-014-001/245 OTHER Boricha A P P P P P A P P P P P P A 11 175 1925 0 0 1925 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 06/05/2021   3 mushal rani karashan(Self) GJ-21-006-014-001/249 ST Boricha A P P P P P A P P P P P P A 11 126 1386 0 0 1386 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   4 Mushal Karshanbhai Virabhai(Self) GJ-21-006-014-001/25 SC Boricha P P A P P P A P P P P P P A 11 148 1628 0 0 1628 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   5 Mushal Panchiben Karshanbhai(Wife) GJ-21-006-014-001/25 SC Boricha A A A P A A A A A A A A A A 1 148 148 0 0 148 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   6 odedara gigi keshav(Self) GJ-21-006-014-001/252 OTHER Boricha A P P P P P A P P A P P P A 10 137 1370 0 0 1370 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   7 MUCHHAL RUPIBEN KISHABHAI(Self) GJ-21-006-014-001/258 OTHER Boricha A P P P P P A P P P P P P A 11 204 2244 0 0 2244 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   8 ODEDARA SANTOKBEN RAMABHAI(Self) GJ-21-006-014-001/260 OTHER Boricha P P P P P P A P P P P P P A 12 211 2532 0 0 2532 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   9 SHINGRAKHIYA SANGITABEN MOHANBHAI(Wife) GJ-21-006-014-001/262 SC Boricha A P P P P P A P P P P P P A 11 200 2200 0 0 2200 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   10 SHAMLA LAKHIBEN NAJABHAI(Self) GJ-21-006-014-001/242 OTHER Boricha P P A P P P A P P P A A P A 9 144 1296 0 0 1296 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 07/05/2021   11 ODEDARA KARIBEN BALUBHAI(Self) GJ-21-006-014-001/243 OTHER Boricha P P P P P P A P P P P P P A 12 218 2616 0 0 2616 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 07/05/2021   12 KESHWALA MALIBEN SIDIBHAI(Self) GJ-21-006-014-001/244 OTHER Boricha P P P P P P A P P P P P P A 12 196 2352 0 0 2352 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   13 SHAMLA LILUBEN LAKHMAN(Self) GJ-21-006-014-001/245 OTHER Boricha A P P P P P A P P P P P P A 11 175 1925 0 0 1925 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 07/05/2021   Daily Attendence 6 12 10 13 12 12 0 12 11 11 11 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3976 Amount Paid ST 1386 Amount Paid Other 17790

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

Total Cash payment(In Rs.) Cash 23152 Average Per labour 1780.9231

Total man days : 131