Muster Roll No. : 458	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 Mushal Badu Raiya(Husband) GJ-21-006-014-001/39 SC Boricha P P P P P P A 6 176 1056 0 0 1056 DENA BANK ADITYANA BKDN0310522 1121006WL000445 Credited 16/06/2020   2 Chavada Valiben Dhanabhai(Wife) GJ-21-006-014-001/42 SC Boricha A P P P P A A 4 181 724 0 0 724 DENA BANK ADITYANA BKDN0310522 1121006WL000445 Credited 16/06/2020   3 shanti karsan(Daughter) GJ-21-006-014-001/47 SC Boricha A P P A P A A 3 178 534 0 0 534 DENA BANK ADITYANA BKDN0310522 1121006WL000445 Credited 16/06/2020   4 RAMDATI PRAVINGAR NATHUGAR(Self) GJ-21-006-014-001/280 OTHER Boricha P P A P P P A 5 177 885 0 0 885 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   5 RAMDATI BHAVNABEN PRAVINGAR(Wife) GJ-21-006-014-001/280 OTHER Boricha P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   6 KHARA MALDE BHOJA(Self) GJ-21-006-014-001/279 SC Boricha P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000445 Credited 16/06/2020   7 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha P P P P P P A 6 128 768 0 0 768 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   8 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha A P P P P P A 5 128 640 0 0 640 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   9 Shamla Puri Parbat(Daughter-in-Law) GJ-21-006-014-001/45 SC Boricha P P P P A A A 4 184 736 0 0 736 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   10 Mer Karshanbhai Dudabhai(Son) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   11 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   12 MUSHAL PARMIBEN JIVABHAI(Self) GJ-21-006-014-001/281 OTHER Boricha P P P P P P A 6 138 828 0 0 828 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   13 Chavada Deviben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/3 SC Boricha A A P P A A A 2 197 394 0 0 394 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   14 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   15 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   16 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   17 Kodiyatar Laxmiben rajabhai(Daughter-in-Law) GJ-21-006-014-001/38 SC Boricha P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   18 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha A P P P A P A 4 176 704 0 0 704 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000445 Credited 16/06/2020   Daily Attendence 13 17 17 17 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 15747 Average Per labour 874.8333

Total man days : 93