Muster Roll No. : 2668	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 1121006/2020-2021/25147/AS    Sanction Date : 06/03/2021
Work Code : 1121006014/WH/100000000000098891	Work Name : Boricha Deeping of water Lake SN 10 PART 3 year 2020-21 (1121006014/WH/100000000000098891)

Measurement Book Detail

MB NO.  29        Page NO.  20

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 Khara Mavjibhai Manubhai (Grandson) GJ-21-006-014-001/122 ST Boricha P P P P P P A 6 180 1080 0 0 1080 UNITED BANK OF INDIA PORBANDAR UTBI0POD693 1121006WL002603 Credited 05/04/2021   2 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha P P P P A P A 5 118 590 0 0 590 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002603 Credited 03/04/2021   3 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 107 642 0 0 642 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002603 Credited 03/04/2021   4 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P P P A A 5 167 835 0 0 835 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 03/04/2021   5 Rada Punjabhai Karabhai(Self) GJ-21-006-014-001/15 SC Boricha A A P A A A A 1 118 118 0 0 118 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 03/04/2021   6 Rada Muriben Punjabhai(Wife) GJ-21-006-014-001/15 SC Boricha P P A P P P A 5 118 590 0 0 590 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 05/04/2021   7 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P A A 5 194 970 0 0 970 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 03/04/2021   8 Rathod Nathabhai Baghabhai(Self) GJ-21-006-014-001/128 ST Boricha P A A X X X X 1 197 197 0 0 197 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 03/04/2021   9 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha A P A X X X X 1 197 197 0 0 197 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 03/04/2021   10 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P A A A A A A 1 131 131 0 0 131 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 03/04/2021   11 Kodiyatar Motiben Naranbhai(Daughter-in-Law) GJ-21-006-014-001/12 SC Boricha P P P P P P A 6 120 720 0 0 720 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002603 Credited 05/04/2021   Daily Attendence 9 8 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2018 Amount Paid ST 2575 Amount Paid Other 1477

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

Total Cash payment(In Rs.) Cash 6070 Average Per labour 551.8182

Total man days : 42