Muster Roll No. : 459	Date From : 29/05/2020    Date To : 04/06/2020	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.  69

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 Rada Puriben Karshanbhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha P P P P P A A 5 171 855 0 0 855       1121006WL000445 Credited 16/06/2020   2 Khara Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   3 Shamla Hiriben Jivabhai(Wife) GJ-21-006-014-001/67 SC Boricha P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   4 Kodiyatar Liluben Hirabhai(Wife) GJ-21-006-014-001/7 SC Boricha P P P P P P A 6 153 918 0 0 918 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   5 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   6 Chavada Motiben Danabhai(Wife) GJ-21-006-014-001/8 SC Boricha P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   7 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha A P P P P P A 5 152 760 0 0 760 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   8 Rada Bhavnaben Bhimabhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha P A P P P A A 4 171 684 0 0 684 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   9 jetha kara(Self) GJ-21-006-014-001/65 SC Boricha P P P A P P A 5 177 885 0 0 885 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   10 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P A A 5 203 1015 0 0 1015 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   11 Shamla Liluben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P P P A A 5 152 760 0 0 760 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   12 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   13 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   14 Rada Rudiben Dhanabhai(Daughter-in-Law) GJ-21-006-014-001/69 SC Boricha P A P P P P A 5 200 1000 0 0 1000 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   15 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P A A 5 184 920 0 0 920 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   16 rada hiriben goganbhai(Daughter-in-Law) GJ-21-006-014-001/74 SC Boricha P P A P P P A 5 197 985 0 0 985 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000665 Credited 30/06/2020   Daily Attendence 15 14 15 15 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14992 Average Per labour 937

Total man days : 86