Muster Roll No. : 1987	Date From : 17/06/2022    Date To : 30/06/2022	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.  80

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 Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001206 Credited 19/08/2022   2 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A A P P P P P A 11 183 2013 0 0 2013 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   3 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A P P P P P P A 12 188 2256 0 0 2256 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   4 Chavada Rambhi Avadabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha A P P X X X X X X X X X X X 2 200 400 0 0 400 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   Daily Attendence 3 4 4 3 3 3 0 2 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6961 Average Per labour 1740.25

Total man days : 37