Muster Roll No. : 1141	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 1121006/2022-2023/58302/AS    Sanction Date : 07/04/2022
Work Code : 1121006014/WH/100000000000110180	Work Name : Boricha Deeping of water lake SN 10 year 2022-23 (1121006014/WH/100000000000110180)

Measurement Book Detail

MB NO.  39        Page NO.  72

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 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P A A A A A A A A A P A A A 2 151 302 0 0 302 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000749 Credited 15/06/2022   2 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha P P P P P P A P P P P P A A 11 172 1892 0 0 1892 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000749 Credited 15/06/2022   3 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A P P A A A A A 8 172 1376 0 0 1376 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   4 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha A A A A A A A A P P P A P A 4 187 748 0 0 748 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   5 Musal Rupal Natha(Daughter-in-Law) GJ-21-006-014-001/162 OTHER Boricha P A A A P A A A A A A A P A 3 176 528 0 0 528 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   6 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha A P P P P P A A P A A A A A 6 167 1002 0 0 1002 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   7 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P P A P P P P P A A 11 178 1958 0 0 1958 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   8 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   9 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A P P P P P P A 12 196 2352 0 0 2352 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   10 Kodiyatar Muriben Ramabhai(Wife) GJ-21-006-014-001/12 SC Boricha P P P P P A A A P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   11 Kodiyatar Motiben Naranbhai(Daughter-in-Law) GJ-21-006-014-001/12 SC Boricha P P A P P P A A P P P P P A 10 199 1990 0 0 1990 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   12 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P A A A P P P A P A 9 179 1611 0 0 1611 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000749 Credited 15/06/2022   Daily Attendence 10 9 8 9 10 7 0 5 10 8 9 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13898 Amount Paid ST 0 Amount Paid Other 4263

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

Total Cash payment(In Rs.) Cash 18161 Average Per labour 1513.4166

Total man days : 98