Muster Roll No. : 1887	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 1121006/2023-2024/61427/AS    Sanction Date : 25/05/2023
Work Code : 1121006014/LD/100000000000187161	Work Name : Boricha Side Filling From Boricha Village to Adityana Road of Year 2023-24 (1121006014/LD/100000000000187161)

Measurement Book Detail

MB NO.  18        Page NO.  58

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 13 14 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 Khara Hirabhai Jethabhai(Self) GJ-21-006-014-001/105 SC Boricha A A A A A P A A A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000960 Credited 17/06/2023   2 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha A P P P P P A P A P P P P A 10 250 2500 0 0 2500 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   3 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha A P P P P P A A A P P P P A 9 250 2250 0 0 2250 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   4 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha A A A A P P A P A P A A P A 5 250 1250 0 0 1250 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   5 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha A P P P P P A P A P P P P A 10 250 2500 0 0 2500 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   6 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha A A A A A P A A A P P A P A 4 250 1000 0 0 1000 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   7 SATIBEN RAMABHAI KODIYATAR(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha A P P P P A A P A A A P P A 7 250 1750 0 0 1750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   Daily Attendence 0 4 4 4 5 6 0 4 0 5 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1642.8572

Total man days : 46