Muster Roll No. : 2213	Date From : 09/06/2023    Date To : 22/06/2023	Sanction No. : 1121006/2023-2024/61427/AS    Sanction Date : 25/05/2023
Work Code : 1121006014/LD/100000000000187161	Work Name : Boricha Side Filling From Boricha Village to Adityana Road of Year 2023-24 (1121006014/LD/100000000000187161)

Measurement Book Detail

MB NO.  18        Page NO.  66

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 Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha A P P A A A A A A P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001153 Credited 05/07/2023   2 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P A A A A P P P P P A 9 190 1710 0 0 1710 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001153 Credited 05/07/2023   3 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P A A A A P P P P P A 9 190 1710 0 0 1710 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001153 Credited 05/07/2023   4 Chavada Rambhi Avadabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha P P P P A A A A P P P P P A 9 190 1710 0 0 1710 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001153 Credited 05/07/2023   5 Chavada Budhi Devabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha P P P P A A A A P P P P P A 9 190 1710 0 0 1710 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001153 Credited 05/07/2023   Daily Attendence 4 5 5 4 0 0 0 0 4 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7790 Average Per labour 1558

Total man days : 41