Muster Roll No. : 1241	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 Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha A A A A A A A P P P P P P A 6 157 942 0 0 942 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000740 Credited 07/06/2023   2 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P A A P P A A P P A 9 196 1764 0 0 1764 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000740 Credited 07/06/2023   3 Shamla Dhaniben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/2 SC Boricha P A P P P A A P P P P P P A 10 157 1570 0 0 1570 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000740 Credited 07/06/2023   4 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000740 Credited 07/06/2023   5 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000740 Credited 07/06/2023   Daily Attendence 4 3 4 4 4 2 0 5 5 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2512 Amount Paid ST 0 Amount Paid Other 7404

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

Total Cash payment(In Rs.) Cash 9916 Average Per labour 1983.2

Total man days : 49