Muster Roll No. : 2489	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 1121006/2020-2021/48373/AS    Sanction Date : 02/06/2020
Work Code : 1121006014/WH/100000000000096834	Work Name : Boricha Deeping of water Lake SN 10 Part 2 year 2020-21 (1121006014/WH/100000000000096834)

Measurement Book Detail

MB NO.  29        Page NO.  10

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 lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha P P P P P P A 6 215 1290 0 0 1290 DENA BANK ADITYANA BKDN0310522 1121006WL002441 Credited 15/03/2021   2 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P P P A P A A 4 203 812 0 0 812 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002441 Credited 15/03/2021   3 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002441 Credited 12/03/2021   4 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002441 Credited 12/03/2021   5 rada karashanbhai khimabhai(Self) GJ-21-006-014-001/218 OTHER Boricha A P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   6 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha A P P A A A A 2 220 440 0 0 440 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   7 rada laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha P P P P P P A 6 109 654 0 0 654 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   8 khunti Dhuliben dayabhai(Mother) GJ-21-006-014-001/222 OTHER Boricha P P P P P P A 6 219 1314 0 0 1314 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   9 meghanathi Shilpaben ramgar(Wife) GJ-21-006-014-001/224 OTHER Boricha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   10 Shamla Dhaniben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 124 744 0 0 744 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   11 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P P A 6 115 690 0 0 690 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   12 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A 6 216 1296 0 0 1296 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   13 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 206 1236 0 0 1236 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   14 Kodiyatar Lakhabhai Jivanbhai (Son) GJ-21-006-014-001/161 OTHER Boricha P P P P P P A 6 123 738 0 0 738 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002441 Credited 15/03/2021   Daily Attendence 12 14 14 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 12066

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

Total Cash payment(In Rs.) Cash 13554 Average Per labour 968.1429

Total man days : 77