Muster Roll No. : 2780	Date From : 19/03/2021    Date To : 30/03/2021	Sanction No. : 1121006/2020-2021/25147/AS    Sanction Date : 06/03/2021
Work Code : 1121006014/WH/100000000000098891	Work Name : Boricha Deeping of water Lake SN 10 PART 3 year 2020-21 (1121006014/WH/100000000000098891)

Measurement Book Detail

MB NO.  29        Page NO.  26

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 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 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha P P P P P P A A A A A A 6 144 864 0 0 864 DENA BANK ADITYANA BKDN0310522 1121006WL002695 Credited 07/05/2021   2 Kodiyatar Rupiben Karshan (Daughter) GJ-21-006-014-001/159 OTHER Boricha P P P A P P A A A A A A 5 193 965 0 0 965 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002695 Credited 06/05/2021   3 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P P P A A A A A A A A A 3 219 657 0 0 657 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002695 Credited 06/05/2021   4 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P A P X X X X X X X 4 160 640 0 0 640 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002695 Credited 07/05/2021   5 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P P P A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002695 Credited 07/05/2021   6 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha P P P A P A A A X X X X 4 170 680 0 0 680 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   7 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A A A A A A 6 193 1158 0 0 1158 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 07/05/2021   8 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P P P A A X X X X X 5 152 760 0 0 760 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 07/05/2021   9 Kodiyatar Niruben Rudabhai(Daughter-in-Law) GJ-21-006-014-001/17 SC Boricha P P P P P A A X X X X X 5 152 760 0 0 760 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   10 Shamla Dhaniben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/2 SC Boricha P A P A X X X X X X X X 2 160 320 0 0 320 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   11 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P A A A A A A A A 4 205 820 0 0 820 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 07/05/2021   12 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A A A A A A 6 202 1212 0 0 1212 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   13 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A A A A A A 6 210 1260 0 0 1260 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 07/05/2021   14 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha A P P A P A A A A A X X 3 218 654 0 0 654 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002695 Credited 06/05/2021   Daily Attendence 13 13 14 8 11 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 9332

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

Total Cash payment(In Rs.) Cash 11812 Average Per labour 843.7143

Total man days : 65