Muster Roll No. : 456	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 1121006/2020-2021/21758/AS    Sanction Date : 28/04/2020
Work Code : 1121006014/WH/100000000000091285	Work Name : Boricha Deeping Of Water Lake SN 10 year 2020-21 (1121006014/WH/100000000000091285)

Measurement Book Detail

MB NO.  70        Page NO.  69

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 khunti Dayabhai dulabhai(Father) GJ-21-006-014-001/222 OTHER Boricha P P P P P P A 6 177 1062 0 0 1062 CORPORATION BANK PORBANDAR CORP0000260 1121006WL000445 Credited 16/06/2020   2 modhavadiya dhirubhai nathabhai(Husband) GJ-21-006-014-001/232 OTHER Boricha P P A P P P A 5 89 445 0 0 445 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   3 khara arjan vejabhai(Self) GJ-21-006-014-001/228 SC Boricha P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   4 shamla Motiben ranabhai(Wife) GJ-21-006-014-001/234 OTHER Boricha P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   5 Raniben Polabhai Chavda(Self) GJ-21-006-014-001/240 OTHER Boricha P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   6 SHAMLA DAYBEN BALU(Mother-in-Law) GJ-21-006-014-001/245 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   7 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha P P P P P A A 5 105 525 0 0 525 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   8 rada laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha P P P P P P A 6 146 876 0 0 876 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   9 SHAMLA LAKHIBEN NAJABHAI(Self) GJ-21-006-014-001/242 OTHER Boricha P A P P P P A 5 187 935 0 0 935 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   10 SHAMLA NAJABHAI MEPA(Husband) GJ-21-006-014-001/242 OTHER Boricha A P P P A P A 4 187 748 0 0 748 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   11 ODEDARA KARIBEN BALUBHAI(Self) GJ-21-006-014-001/243 OTHER Boricha P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   12 KESHWALA MALIBEN SIDIBHAI(Self) GJ-21-006-014-001/244 OTHER Boricha P P P P P P A 6 197 1182 0 0 1182 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   13 SHAMLA LILUBEN LAKHMAN(Self) GJ-21-006-014-001/245 OTHER Boricha P P A P P P A 5 185 925 0 0 925 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   14 khara lakhee arjan(Wife) GJ-21-006-014-001/228 SC Boricha P P P P P P A 6 144 864 0 0 864 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   15 Kodiyatar Merkhibhai Rajabhai(Self) GJ-21-006-014-001/23 SC Boricha P P P A P A A 4 197 788 0 0 788 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   16 khunti santokben nagabhai(Self) GJ-21-006-014-001/231 OTHER Boricha P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   17 modhavadiya shantiben dhirubhai(Self) GJ-21-006-014-001/232 OTHER Boricha P P P P P P A 6 89 534 0 0 534 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   18 khunti Dhuliben dayabhai(Mother) GJ-21-006-014-001/222 OTHER Boricha P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   19 meghanathi Shilpaben ramgar(Wife) GJ-21-006-014-001/224 OTHER Boricha P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   20 mushal deviben bhura(Self) GJ-21-006-014-001/226 OTHER Boricha P P P A P A A 4 200 800 0 0 800 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   Daily Attendence 19 19 18 18 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 2516 Amount Paid ST 0 Amount Paid Other 15076

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

Total Cash payment(In Rs.) Cash 17592 Average Per labour 879.6

Total man days : 110