Muster Roll No. : 1981	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 1121006/2022-2023/58302/AS    Sanction Date : 07/04/2022
Work Code : 1121006014/WH/100000000000110180	Work Name : Boricha Deeping of water lake SN 10 year 2022-23 (1121006014/WH/100000000000110180)

Measurement Book Detail

MB NO.  39        Page NO.  80

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 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha A A A A A A A A A A P P P A 3 201 603 0 0 603 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001206 Credited 19/08/2022   2 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P P A P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   3 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A P P P P P P A 12 195 2340 0 0 2340 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   4 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha P A A A A P A A A A X X X X 2 200 400 0 0 400 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   5 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   6 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A P P P P P P A 12 197 2364 0 0 2364 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   7 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A P P P P P P A 12 199 2388 0 0 2388 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   8 rada karashanbhai khimabhai(Self) GJ-21-006-014-001/218 OTHER Boricha P A A A A A A A A A A A A A 1 195 195 0 0 195 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   9 Musal Rupal Natha(Daughter-in-Law) GJ-21-006-014-001/162 OTHER Boricha P A A A A A A A A A A A A A 1 201 201 0 0 201 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   10 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P P A A A P A P A A A A 6 201 1206 0 0 1206 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001206 Credited 19/08/2022   Daily Attendence 9 6 6 6 5 6 0 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1809 Amount Paid ST 0 Amount Paid Other 12640

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

Total Cash payment(In Rs.) Cash 14449 Average Per labour 1444.9

Total man days : 73