Muster Roll No. : 319	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : 1121006/2022-2023/21219/AS    Sanction Date : 09/03/2023
Work Code : 1121006014/WH/100000000000114938	Work Name : Boricha Deeping of water lake SN 10 PART 2 year 2022-23 (1121006014/WH/100000000000114938)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Jiviben Devrajbhai(Self) GJ-21-006-014-001/290 OTHER Boricha P P P P P P P P P P P P P A 13 122 1586 0 0 1586 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 09/05/2024   Odedara Ranabhai 2 Kodiyatar Amri Ratna(Mother-in-Law) GJ-21-006-014-001/290 OTHER Boricha P P P P P P P P P P P P P A 13 122 1586 0 0 1586 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 09/05/2024   Odedara Ranabhai 3 Chavada Deviben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/3 SC Boricha P P P P P P P P P P P P P A 13 139 1807 0 0 1807 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 08/05/2024   Odedara Ranabhai 4 makavana mali bhikhubhai(Daughter-in-Law) GJ-21-006-014-001/32 SC Boricha P P P P P P A P A P P P P A 11 51 561 0 0 561 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 09/05/2024   Odedara Ranabhai 5 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P P P P P P P P A 13 34 442 0 0 442 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 09/05/2024   Odedara Ranabhai 6 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P P P P P P A A P A P A 10 31 310 0 0 310 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 09/05/2024   Odedara Ranabhai 7 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P P P P P A P P P P A 12 66 792 0 0 792 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 09/05/2024   Odedara Ranabhai 8 Kodiyatar Laxmiben rajabhai(Daughter-in-Law) GJ-21-006-014-001/38 SC Boricha P A P P P P P P P P P P P A 12 66 792 0 0 792 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000208 Credited 09/05/2024   Odedara Ranabhai Daily Attendence 8 7 8 8 8 8 7 8 5 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 3172

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

Total Cash payment(In Rs.) Cash 7876 Average Per labour 984.5

Total man days : 97