Muster Roll No. : 334	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 Rathod Nikitaben Nathabhai (Daughter) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 112 672 0 0 672 UCO BANK PORBANDAR UCBA0000128 1121006WL000340 Credited 10/06/2020   2 Khavda Madhabhai Amrabhai(Self) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 212 1272 0 0 1272 DENA BANK ADITYANA BKDN0310522 1121006WL000340 Credited 08/06/2020   3 khavda jagdish madhabhai(Son) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 212 1272 0 0 1272 DENA BANK ADITYANA BKDN0310522 1121006WL000340 Credited 10/06/2020   4 Mushal Rani Kisha(Daughter-in-Law) GJ-21-006-014-001/16 SC Boricha P P P P P P A 6 206 1236 0 0 1236 DENA BANK ADITYANA BKDN0310522 1121006WL000340 Credited 08/06/2020   5 Khara Raju Naran GJ-21-006-014-001/132 ST Boricha P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 09/06/2020   6 Khara Mukesh Daya(Son) GJ-21-006-014-001/127 ST Boricha P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 09/06/2020   7 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha A A P P A A A 2 197 394 0 0 394 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 08/06/2020   8 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000340 Credited 08/06/2020   9 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER 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   10 Musal Punjabhai Devabhai GJ-21-006-014-001/158 OTHER Boricha P P P P A P A 5 201 1005 0 0 1005 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   11 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   12 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A 6 126 756 0 0 756 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   13 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha A P P P P A A 4 193 772 0 0 772 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   14 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 112 672 0 0 672 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   15 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P P A 6 202 1212 0 0 1212 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   16 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   17 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha A A A A P A A 1 117 117 0 0 117 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   18 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha P P P P P P A 6 116 696 0 0 696 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000340 Credited 08/06/2020   Daily Attendence 15 15 17 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 8007 Amount Paid Other 5884

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

Total Cash payment(In Rs.) Cash 15823 Average Per labour 879.0555

Total man days : 95