Muster Roll No. : 145	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1121006/2020-2021/25147/AS    Sanction Date : 06/03/2021
Work Code : 1121006014/WH/100000000000098891	Work Name : Boricha Deeping of water Lake SN 10 PART 3 year 2020-21 (1121006014/WH/100000000000098891)

Measurement Book Detail

MB NO.  29        Page NO.  31

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 Rupiben Karshan (Daughter) GJ-21-006-014-001/159 OTHER Boricha A P P P P P A P P P P P P A 11 175 1925 0 0 1925 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 06/05/2021   2 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha A P P P P A A P P P P P P A 10 128 1280 0 0 1280 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 12/05/2021   3 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha A A A A A A A A P P P P P A 5 163 815 0 0 815 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 06/05/2021   4 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P P P A P P P A P P A 11 204 2244 0 0 2244 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000161 Credited 07/05/2021   5 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha A A A A A A A A P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   6 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha A P P P P P A P P P P P P A 11 175 1925 0 0 1925 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 07/05/2021   7 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha P P P P P P A P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   8 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A P P P P P P A 12 217 2604 0 0 2604 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   9 Shamla Dhaniben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/2 SC Boricha A P P P P P A A P P P P A A 9 128 1152 0 0 1152 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   10 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P A P A P A P P P P P P A 10 126 1260 0 0 1260 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 07/05/2021   11 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 07/05/2021   12 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha A A A A A A A A P A A A A A 1 163 163 0 0 163 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   13 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha A P P A P A A P P P P P P A 9 159 1431 0 0 1431 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 07/05/2021   14 Kodiyatar Lakhabhai Jivanbhai (Son) GJ-21-006-014-001/161 OTHER Boricha A A P P P A A A A A A A A A 3 159 477 0 0 477 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 06/05/2021   15 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P P P P A A P P P P A A 10 119 1190 0 0 1190 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   16 Kodiyatar Niruben Rudabhai(Daughter-in-Law) GJ-21-006-014-001/17 SC Boricha A P P P P A A P P P P P P A 10 119 1190 0 0 1190 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000161 Credited 12/05/2021   Daily Attendence 6 12 12 12 12 9 0 10 15 14 13 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4812 Amount Paid ST 0 Amount Paid Other 19369

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

Total Cash payment(In Rs.) Cash 24181 Average Per labour 1511.3125

Total man days : 141