Muster Roll No. : 645	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 1121006/2021-2022/37537/AS    Sanction Date : 14/04/2021
Work Code : 1121006014/WH/100000000000102908	Work Name : Boricha Deepning Of Water Lake SN No 10 Of Year 2021-22 (1121006014/WH/100000000000102908)

Measurement Book Detail

MB NO.  29        Page NO.  43

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 Mavjibhai Manubhai (Grandson) GJ-21-006-014-001/122 ST Boricha P P A P A A A 3 224 672 0 0 672 UNITED BANK OF INDIA PORBANDAR UTBI0POD693 1121006WL000369 Credited 12/05/2021   2 Khara Rameshbhai Najabhai(Son) GJ-21-006-014-001/123 ST Boricha P A A A P A A 2 227 454 0 0 454 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 12/05/2021   3 Khara Raju Naran GJ-21-006-014-001/132 ST Boricha P P P P A A A 4 168 672 0 0 672 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 12/05/2021   4 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 20/05/2021   5 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P A P P A A 4 201 804 0 0 804 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 05/06/2021   6 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha A P P P P P A 5 203 1015 0 0 1015 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 05/06/2021   7 Kodiyatar Liluben Lakhabhai(Daughter) GJ-21-006-014-001/155 OTHER Boricha A A P P P A A 3 203 609 0 0 609 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 05/06/2021   8 Rada Muriben Punjabhai(Wife) GJ-21-006-014-001/15 SC Boricha P A A A A P A 2 222 444 0 0 444 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 20/05/2021   9 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 12/05/2021   10 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha P P A P P P A 5 211 1055 0 0 1055 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 12/05/2021   11 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 198 1188 0 0 1188 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 12/05/2021   Daily Attendence 9 8 6 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1494 Amount Paid ST 5373 Amount Paid Other 2428

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

Total Cash payment(In Rs.) Cash 9295 Average Per labour 845

Total man days : 46