Muster Roll No. : 339	Date From : 22/05/2020    Date To : 28/05/2020	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.  62

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 Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 09/06/2020   2 Kodiyatar Liluben Hirabhai(Wife) GJ-21-006-014-001/7 SC Boricha P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 08/06/2020   3 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A 6 208 1248 0 0 1248 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 09/06/2020   4 Chavada Motiben Danabhai(Wife) GJ-21-006-014-001/8 SC Boricha P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 08/06/2020   5 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 08/06/2020   6 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P A P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 08/06/2020   7 Shamla Liluben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   8 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 100 600 0 0 600 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   9 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 164 984 0 0 984 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   10 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P A A 5 181 905 0 0 905 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   11 rada hiriben goganbhai(Daughter-in-Law) GJ-21-006-014-001/74 SC Boricha A A A P P P A 3 204 612 0 0 612 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000588 Credited 18/06/2020   Daily Attendence 10 9 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10178 Average Per labour 925.2727

Total man days : 61