Muster Roll No. : 429	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 25/17    Sanction Date : 18/04/2017
Work Code : 1121006014/WH/786359111	Work Name : Boricha Deeping of water lake work sn 10 of year 2017-18 (1121006014/WH/786359111)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 pandavadra sonu pala(Daughter) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 66.83333 401 0 0 401 DENA BANK ADITYANA BKDN0310522 1121006WL000218 Credited 26/05/2017   2 Mina Pala GJ-21-006-014-001/98 SC Boricha P P P P A P A 5 71.4 357 0 0 357 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000218 Credited 26/05/2017   3 rada arajan ala(Son) GJ-21-006-014-001/74 SC Boricha P P P P P P A 6 120.3333 722 0 0 722 CORPORATION BANK JUNAGADH-362001(GUJRATH) CORP0001178 1121006WL000218 Credited 26/05/2017   4 muchhal riddhiben nagabhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P P A 6 140.5 843 0 0 843 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   5 Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 71.5 429 0 0 429 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   6 Khara Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 52.3333 314 0 0 314 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   7 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A 6 98.3333 590 0 0 590 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   8 Chavada Motiben Danabhai(Wife) GJ-21-006-014-001/8 SC Boricha P A P P P P A 5 99.2 496 0 0 496 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   9 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 88.3333 530 0 0 530 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   10 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P P A 6 86.6666 520 0 0 520 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   11 pandavadra ravi palabhai(Son) GJ-21-006-014-001/98 SC Boricha P P P P P A A 5 66.6 333 0 0 333 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   12 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 62.6666 376 0 0 376 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   13 Shamla Liluben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P A P P A 5 88.4 442 0 0 442 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   14 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P P A 6 140.5 843 0 0 843 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   15 rada hiriben goganbhai(Daughter-in-Law) GJ-21-006-014-001/74 SC Boricha P A P A P P A 4 120.5 482 0 0 482 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL003560 Credited 09/11/2020   Daily Attendence 15 13 15 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 7678 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7678 Average Per labour 511.8667

Total man days : 84