Muster Roll No. : 2779	Date From : 19/03/2021    Date To : 30/03/2021	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.  26

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 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 Khara Mavjibhai Manubhai (Grandson) GJ-21-006-014-001/122 ST Boricha P P P P P P A A A A A A 6 175 1050 0 0 1050 UNITED BANK OF INDIA PORBANDAR UTBI0POD693 1121006WL002695 Credited 06/05/2021   2 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha P P P P P P A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002695 Credited 06/05/2021   3 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha A P P P P P A A A A A A 5 203 1015 0 0 1015 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002695 Credited 07/05/2021   4 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P A P A A X X X X X 4 177 708 0 0 708 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 07/05/2021   5 Kodiyatar Liluben Lakhabhai(Daughter) GJ-21-006-014-001/155 OTHER Boricha P P P P P P A A X X X X 6 177 1062 0 0 1062 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   6 Kodiyatar Motiben Naranbhai(Daughter-in-Law) GJ-21-006-014-001/12 SC Boricha P P A P P P A A A A A X 5 167 835 0 0 835 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   7 Rada Muriben Punjabhai(Wife) GJ-21-006-014-001/15 SC Boricha P P P A A P A A A A A A 4 207 828 0 0 828 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   8 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A A A A A A 6 188 1128 0 0 1128 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 07/05/2021   Daily Attendence 7 8 7 6 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2695 Amount Paid ST 2178 Amount Paid Other 2785

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

Total Cash payment(In Rs.) Cash 7658 Average Per labour 957.25

Total man days : 42