Muster Roll No. : 1249	Date From : 12/05/2023    Date To : 25/05/2023	Sanction No. : 1121006/2022-2023/21219/AS    Sanction Date : 09/03/2023
Work Code : 1121006014/WH/100000000000114938	Work Name : Boricha Deeping of water lake SN 10 PART 2 year 2022-23 (1121006014/WH/100000000000114938)

Measurement Book Detail

MB NO.  18        Page NO.  54

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 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A P P P A P P A 11 161 1771 0 0 1771 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000740 Credited 07/06/2023   2 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000740 Credited 07/06/2023   3 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A P P P P P P A 12 217 2604 0 0 2604 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000740 Credited 07/06/2023   4 Chavada Rambhi Avadabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha P P P P P A A A A A A A A A 5 168 840 0 0 840 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000740 Credited 07/06/2023   5 Chavada Budhi Devabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha P P P P P P A P P A A A A A 8 168 1344 0 0 1344 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000740 Credited 07/06/2023   Daily Attendence 5 5 5 5 5 4 0 4 4 3 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8743 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8743 Average Per labour 1748.6

Total man days : 48