Muster Roll No. : 547	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 1121006/2021-2022/37537/AS    Sanction Date : 14/04/2021
Work Code : 1121006014/WH/100000000000102908	Work Name : Boricha Deepning Of Water Lake SN No 10 Of Year 2021-22 (1121006014/WH/100000000000102908)

Measurement Book Detail

MB NO.  39        Page NO.  64

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 Lilu Ajay(Daughter-in-Law) GJ-21-006-014-001/67 SC Boricha A P P P P P A P P A P P P A 10 106 1060 0 0 1060 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   2 Kodiyatar Liluben Hirabhai(Wife) GJ-21-006-014-001/7 SC Boricha P P P P P A A P A A A A A A 6 161 966 0 0 966 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   3 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A P P P P P P A 12 117 1404 0 0 1404 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   4 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P A A P P A A P P P P P P A 9 112 1008 0 0 1008 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   5 jetha kara(Self) GJ-21-006-014-001/65 SC Boricha A P P P P P A P P P P P P A 11 120 1320 0 0 1320 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   6 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P P A A P P P P P A 11 122 1342 0 0 1342 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000384 Credited 18/05/2022   7 Chavada Rambhi Avadabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha P P P P P P A A P P P A P A 10 115 1150 0 0 1150 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   8 Chavada Budhi Devabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha P P P P P P A A P P P P P A 11 115 1265 0 0 1265 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   9 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P P A P P P P P P A 12 120 1440 0 0 1440 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   10 rada hiriben goganbhai(Daughter-in-Law) GJ-21-006-014-001/74 SC Boricha A A P P P P A P P A A A A A 6 167 1002 0 0 1002 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   11 Kodiyatar Sajanben Virabhai(Daughter-in-Law) GJ-21-006-014-001/70 SC Boricha A A A A A A A P P A A A A A 2 75 150 0 0 150 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   12 Kodiyatar Dhaniben Samatbhai(Wife) GJ-21-006-014-001/68 SC Boricha P P A P P P A P A P P P P A 10 107 1070 0 0 1070 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   13 Rada Rudiben Dhanabhai(Daughter-in-Law) GJ-21-006-014-001/69 SC Boricha A A P P P P A A P P P P P A 9 112 1008 0 0 1008 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   14 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P A P A P P P P P P A 11 137 1507 0 0 1507 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   15 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha A A A A A A A P P A A A A A 2 119 238 0 0 238 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   16 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha A A A P P A A P P P P A P A 7 119 833 0 0 833 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   17 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha A P P P P P A P P P P P P A 11 120 1320 0 0 1320 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000384 Credited 18/05/2022   Daily Attendence 9 11 12 15 14 12 0 13 15 12 13 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18083 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18083 Average Per labour 1063.7059

Total man days : 150