Muster Roll No. : 297	Date From : 08/04/2022    Date To : 21/04/2022	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.  39        Page NO.  61

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 Kodiyatar Liluben Hirabhai(Wife) GJ-21-006-014-001/7 SC Boricha A A A P P P A P P A P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000210 Credited 06/05/2022   2 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000210 Credited 06/05/2022   3 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P P A P P P P P P A 12 226 2712 0 0 2712 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   4 rada hiriben goganbhai(Daughter-in-Law) GJ-21-006-014-001/74 SC Boricha P P P P P P A P P P P P P A 12 224 2688 0 0 2688 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   5 Kodiyatar Sajanben Virabhai(Daughter-in-Law) GJ-21-006-014-001/70 SC Boricha A A A A A A A A A P A A A A 1 100 100 0 0 100 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   6 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha P P P P P P A P P P A P P A 11 226 2486 0 0 2486 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   7 Kodiyatar Dhaniben Samatbhai(Wife) GJ-21-006-014-001/68 SC Boricha P P P A P P A P P P P P P A 11 221 2431 0 0 2431 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   8 Rada Rudiben Dhanabhai(Daughter-in-Law) GJ-21-006-014-001/69 SC Boricha P P P A A P A P P P P P P A 10 225 2250 0 0 2250 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   Daily Attendence 6 6 6 5 6 7 0 7 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 17143 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17143 Average Per labour 2142.875

Total man days : 77