Muster Roll No. : 132	Date From : 08/05/2020    Date To : 14/05/2020	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.  52

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 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha A A A P P P A 3 135 405 0 0 405 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL000290 Credited 02/06/2020   2 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha A A P A A A A 1 135 135 0 0 135 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   3 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 112 672 0 0 672 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   4 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P P P A 6 116 696 0 0 696 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   5 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha A P P P P P A 5 187 935 0 0 935 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   6 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P P A 6 100 600 0 0 600 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   7 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha A P P P P P A 5 177 885 0 0 885 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   8 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 151 906 0 0 906 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   9 Shamla Lakhmanbhai Palabhai(Self) GJ-21-006-014-001/1 SC Boricha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   10 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha A P P P P P A 5 177 885 0 0 885 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   11 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 142 852 0 0 852 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   12 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P P A 6 138 828 0 0 828 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   13 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha A P A A P A A 2 189 378 0 0 378 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   14 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P A P P A 5 197 985 0 0 985 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000141 Credited 26/05/2020   Daily Attendence 8 12 12 11 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6292 Amount Paid ST 4022 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10314 Average Per labour 736.7143

Total man days : 68