Muster Roll No. : 1898	Date From : 26/05/2023    Date To : 08/06/2023	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.  58

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 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha A P P P P P A A P P P P P A 10 250 2500 0 0 2500 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000960 Credited 17/06/2023   2 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha A P A P P P A P P P P P P A 10 250 2500 0 0 2500 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000960 Credited 17/06/2023   3 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha A P P P P P A P P P P P P A 11 250 2750 0 0 2750 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000960 Credited 17/06/2023   4 Chavada Rambhi Avadabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha A A A A A A A P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   5 Chavada Budhi Devabhai(Daughter-in-Law) GJ-21-006-014-001/8 SC Boricha A A A A P P A P P P P P P A 8 250 2000 0 0 2000 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   6 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha A A P A P P A P A A P P P A 7 250 1750 0 0 1750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   7 Shamla Liluben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha A A P A A A A A A A A A A A 1 250 250 0 0 250 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000960 Credited 17/06/2023   Daily Attendence 0 3 4 3 5 5 0 5 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1892.8572

Total man days : 53