Muster Roll No. : 664	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : 1121006/2022-2023/21219/AS    Sanction Date : 09/03/2023
Work Code : 1121006014/WH/100000000000114938	Work Name : Boricha Deeping of water lake SN 10 PART 2 year 2022-23 (1121006014/WH/100000000000114938)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 JAYOTI VEJA(Daughter) GJ-21-006-014-001/112 SC Boricha A P P P P P P P P P P P P A 12 111 1332 0 0 1332 UCO BANK PORBANDAR UCBA0000128 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 2 khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha A P P P P P P P P P P P P A 12 154 1848 0 0 1848 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 3 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha A P P P A P A P P P P P P A 10 111 1110 0 0 1110 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 4 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha A P A A P P P P P A A P P A 8 117 936 0 0 936 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 5 SATIBEN RAMABHAI KODIYATAR(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha A P P P P P P P P P A P A A 10 117 1170 0 0 1170 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 6 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha A P P P P P A P P P P P P A 11 154 1694 0 0 1694 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 7 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha A P P P P P P P P P P P P A 12 132 1584 0 0 1584 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 8 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha A A P P P P P P P P P P P A 11 100 1100 0 0 1100 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 9 SANTOK LAKHA GJ-21-006-014-001/11 SC 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 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai 10 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha A P P P P P P P P P P P P A 12 173 2076 0 0 2076 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000298 Credited 18/05/2024   Odedara Ranabhai Daily Attendence 1 9 9 9 9 10 7 10 10 9 8 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15262 Average Per labour 1526.2

Total man days : 110