Muster Roll No. : 20	Date From : 02/04/2024    Date To : 11/04/2024	Sanction No. : 1121006/2022-2023/21219/AS    Sanction Date : 09/03/2023
Work Code : 1121006014/WH/100000000000114938	Work Name : Boricha Deeping of water lake SN 10 PART 2 year 2022-23 (1121006014/WH/100000000000114938)

Measurement Book Detail

MB NO.  18        Page NO.  97

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 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 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha P P P P P P P P P A 9 51 459 0 0 459 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000038 Credited 29/04/2024   Odedara Rama 2 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha P A A A A A A A A A 1 51 51 0 0 51 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000038 Credited 29/04/2024   Odedara Rama 3 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha A P P A A A A P A A 3 182 546 0 0 546 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000038 Credited 29/04/2024   Odedara Rama 4 Khavda Lakhiben Madhabhai(Wife) GJ-21-006-014-001/130 ST Boricha A P P P P P P P P A 8 183 1464 0 0 1464 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000038 Credited 29/04/2024   Odedara Rama Daily Attendence 2 3 3 2 2 2 2 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 1464 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 21