Muster Roll No. : 346	Date From : 19/04/2019    Date To : 25/04/2019	Sanction No. : 000217    Sanction Date : 11/02/2019
Work Code : 1121006014/WH/100000000000083872	Work Name : Boricha Deeping of Water Lake SN 10 PART 3 year 2018-19 (1121006014/WH/100000000000083872)

Measurement Book Detail

MB NO.  70        Page NO.  17

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 BHASHA JYOSHNABEN RAMESH(Wife) GJ-21-006-014-001/263 SC Boricha P P P P A A A 4 169 676 0 0 676 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   2 Chavda Santok Natha(Self) GJ-21-006-014-001/267 OTHER Boricha P A A A A A A 1 188 188 0 0 188 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   3 Mushal Rani Natha(Self) GJ-21-006-014-001/269 OTHER Boricha P P P P A A A 4 118 472 0 0 472 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   4 Shamla Puriben Balubhai GJ-21-006-014-001/273 OTHER Boricha P P P P A A A 4 160 640 0 0 640 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   5 Chavada Deviben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/3 SC Boricha P P P A A A A 3 159 477 0 0 477 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   6 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P A P P A A A 3 170 510 0 0 510 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   7 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P A A A 4 131 524 0 0 524 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   8 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P A P A A A 3 139 417 0 0 417 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   9 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P A A A 4 179 716 0 0 716 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   10 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P P P A A A 4 172 688 0 0 688 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   Daily Attendence 10 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 5308 Average Per labour 530.8

Total man days : 34