Muster Roll No. : 804	Date From : 05/06/2020    Date To : 11/06/2020	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.  74

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 MADHU VEJA(Daughter) GJ-21-006-014-001/112 SC Boricha P P P P P A A 5 167 835 0 0 835 UCO BANK PORBANDAR UCBA0000128 1121006WL000601 Credited 23/06/2020   2 Mushal Motiben ratnabhai(Daughter-in-Law) GJ-21-006-014-001/11 SC Boricha P P P A P A A 4 160 640 0 0 640 DENA BANK ADITYANA BKDN0310522 1121006WL000601 Credited 23/06/2020   3 Khara jentibhai Hirabhai(Son) GJ-21-006-014-001/105 SC Boricha A P P P A A A 3 164 492 0 0 492 DENA BANK ADITYANA BKDN0310522 1121006WL000601 Credited 23/06/2020   4 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha P P P P P A A 5 159 795 0 0 795 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL000601 Credited 23/06/2020   5 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha P P P P P A A 5 159 795 0 0 795 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   6 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha P P P P P A A 5 167 835 0 0 835 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   7 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P A P P P A A 4 158 632 0 0 632 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   8 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P P P P A A 5 163 815 0 0 815 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   9 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P P A A 5 158 790 0 0 790 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   10 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha A P P P A A A 3 162 486 0 0 486 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   11 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P A A 5 162 810 0 0 810 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   12 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P A A P P A A 3 160 480 0 0 480 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   13 Shamla Lakhmanbhai Palabhai(Self) GJ-21-006-014-001/1 SC Boricha P P P A P A A 4 161 644 0 0 644 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   14 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha P A A A A A A 1 161 161 0 0 161 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   15 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P A A 5 166 830 0 0 830 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   16 SATIBEN RAMABHAI KODIYATAR(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P A A A A A A 1 166 166 0 0 166 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   17 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P A A 5 159 795 0 0 795 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   18 khara shobhana ramabhai(Daughter) GJ-21-006-014-001/103 SC Boricha P P P A A A A 3 159 477 0 0 477 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   19 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P A A 5 164 820 0 0 820 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000601 Credited 23/06/2020   Daily Attendence 17 15 16 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11508 Amount Paid ST 790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12298 Average Per labour 647.2632

Total man days : 76