Muster Roll No. : 651	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 1121006/2021-2022/37537/AS    Sanction Date : 14/04/2021
Work Code : 1121006014/WH/100000000000102908	Work Name : Boricha Deepning Of Water Lake SN No 10 Of Year 2021-22 (1121006014/WH/100000000000102908)

Measurement Book Detail

MB NO.  29        Page NO.  43

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 Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 SC Boricha P P P P P A A 5 166 830 0 0 830 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 20/05/2021   2 Kodiyatar Rekha Bhima(Daughter) GJ-21-006-014-001/75 SC Boricha A P A A A A A 1 208 208 0 0 208 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 20/05/2021   3 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 20/05/2021   4 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P A P P P P A 5 152 760 0 0 760 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 20/05/2021   5 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P A A 5 208 1040 0 0 1040 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000369 Credited 20/05/2021   6 Shamla Liluben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha A P P P A A A 3 152 456 0 0 456 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 20/05/2021   7 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 20/05/2021   8 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 20/05/2021   9 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 166 996 0 0 996 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000369 Credited 20/05/2021   Daily Attendence 7 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 874.6667

Total man days : 43