Muster Roll No. : 2400	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 1121006/2020-2021/48373/AS    Sanction Date : 02/06/2020
Work Code : 1121006014/WH/100000000000096834	Work Name : Boricha Deeping of water Lake SN 10 Part 2 year 2020-21 (1121006014/WH/100000000000096834)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha A P P A A A A 2 187 374 0 0 374 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002384 Credited 15/03/2021   2 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P A P A P P A 4 212 848 0 0 848 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002384 Credited 12/03/2021   3 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002384 Credited 12/03/2021   4 rada laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha P A P P P P A 5 113 565 0 0 565 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   5 khunti Dhuliben dayabhai(Mother) GJ-21-006-014-001/222 OTHER Boricha P P P P P P A 6 202 1212 0 0 1212 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   6 meghanathi Shilpaben ramgar(Wife) GJ-21-006-014-001/224 OTHER Boricha P P P P P P A 6 202 1212 0 0 1212 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   7 Shamla Dhaniben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/2 SC Boricha A A A A P P A 2 212 424 0 0 424 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   8 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P A A 5 168 840 0 0 840 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   9 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A 6 206 1236 0 0 1236 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   10 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 197 1182 0 0 1182 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   11 Kodiyatar Lakhabhai Jivanbhai (Son) GJ-21-006-014-001/161 OTHER Boricha P P P P P P A 6 138 828 0 0 828 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002384 Credited 12/03/2021   Daily Attendence 9 8 10 8 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1272 Amount Paid ST 0 Amount Paid Other 8727

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 909

Total man days : 54