Muster Roll No. : 1525	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 1121006/2022-2023/58302/AS    Sanction Date : 07/04/2022
Work Code : 1121006014/WH/100000000000110180	Work Name : Boricha Deeping of water lake SN 10 year 2022-23 (1121006014/WH/100000000000110180)

Measurement Book Detail

MB NO.  39        Page NO.  76

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 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A P P P P P P A 12 184 2208 0 0 2208 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001030 Credited 01/07/2022   2 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A P P P A A P A 10 157 1570 0 0 1570 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001030 Credited 01/07/2022   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 12 184 2208 0 0 2208 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   4 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P A A P P A P P P A 10 181 1810 0 0 1810 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   5 rada hiriben goganbhai(Daughter-in-Law) GJ-21-006-014-001/74 SC Boricha P P P P P P A P P A P P A A 10 167 1670 0 0 1670 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   6 Chavada Rambhi Avadabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha P P P P P P A P X X X X X X 7 161 1127 0 0 1127 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001030 Credited 01/07/2022   Daily Attendence 6 6 6 6 6 5 0 6 5 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10593 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10593 Average Per labour 1765.5

Total man days : 61