Muster Roll No. : 291	Date From : 08/04/2022    Date To : 21/04/2022	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.  61

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 Kodiyatar Zanziben Bharabhai(Wife) GJ-21-006-014-001/14 SC Boricha A P P P P P A P P P P P P A 11 221 2431 0 0 2431 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000210 Credited 06/05/2022   2 Kodiyatar Muriben Ramabhai(Wife) GJ-21-006-014-001/12 SC Boricha A P P P P P A P P P P P P A 11 224 2464 0 0 2464 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   3 Kodiyatar Motiben Naranbhai(Daughter-in-Law) GJ-21-006-014-001/12 SC Boricha A A P P P P A P P P P P P A 10 224 2240 0 0 2240 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000210 Credited 06/05/2022   Daily Attendence 0 2 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7135 Average Per labour 2378.3333

Total man days : 32