Muster Roll No. : 211	Date From : 15/05/2020    Date To : 21/05/2020	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.  57

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 khunti Dayabhai dulabhai(Father) GJ-21-006-014-001/222 OTHER Boricha P P P P P P A 6 202 1212 0 0 1212 CORPORATION BANK PORBANDAR CORP0000260 1121006WL000243 Credited 30/05/2020   2 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha P A A A A A A 1 131 131 0 0 131 DENA BANK ADITYANA BKDN0310522 1121006WL000243 Credited 30/05/2020   3 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000243 Credited 30/05/2020   4 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P A P A 5 114 570 0 0 570 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000243 Credited 30/05/2020   5 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 219 1314 0 0 1314 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000243 Credited 30/05/2020   6 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P A P P A 5 197 985 0 0 985 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000243 Credited 30/05/2020   7 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   8 rada karashanbhai khimabhai(Self) GJ-21-006-014-001/218 OTHER Boricha P P P P P P A 6 135 810 0 0 810 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   9 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha A A A P P P A 3 135 405 0 0 405 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   10 rada laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha P P P P P P A 6 108 648 0 0 648 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   11 khunti Dhuliben dayabhai(Mother) GJ-21-006-014-001/222 OTHER Boricha A P P P P P A 5 202 1010 0 0 1010 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   12 meghanathi Shilpaben ramgar(Wife) GJ-21-006-014-001/224 OTHER Boricha P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   13 mushal deviben bhura(Self) GJ-21-006-014-001/226 OTHER Boricha P P P A A P A 4 193 772 0 0 772 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   14 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P P A 6 116 696 0 0 696 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   15 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   16 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 205 1230 0 0 1230 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   17 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha P A A A P P A 3 197 591 0 0 591 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   18 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P A P P A 5 196 980 0 0 980 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   19 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 206 1236 0 0 1236 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   20 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P A A A A 3 206 618 0 0 618 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000243 Credited 30/05/2020   Daily Attendence 18 17 17 14 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 14990

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

Total Cash payment(In Rs.) Cash 17414 Average Per labour 870.7

Total man days : 100