Muster Roll No. : 1508	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 0036    Sanction Date : 25/04/2018
Work Code : 1121006014/WH/786368226	Work Name : Boricha Deeping of water lake SN 10 of year 2018-19 (1121006014/WH/786368226)

Measurement Book Detail

MB NO.  52        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 Mushal Rani Kisha(Daughter-in-Law) GJ-21-006-014-001/16 SC Boricha A P P A A P A 3 182 546 0 0 546 DENA BANK ADITYANA BKDN0310522 1121006WL001496 Credited 04/12/2018   2 Kodiyatar Lakhi Suda GJ-21-006-014-001/160 OTHER Boricha P A P P P P A 5 174.8 874 0 0 874 DENA BANK ADITYANA BKDN0310522 1121006WL001496 Credited 04/12/2018   3 modhavadia sarman rama(Self) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 180.8333 1085 0 0 1085 DENA BANK ADITYANA BKDN0310522 1121006WL001496 Credited 04/12/2018   4 Modhavadia Santok Sarman(Wife) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 180.8333 1085 0 0 1085 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001496 Credited 04/12/2018   5 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P A P P P P A 5 184 920 0 0 920 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001496 Credited 04/12/2018   6 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001496 Credited 04/12/2018   7 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001496 Credited 04/12/2018   8 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P A P P A A A 3 184.666 554 0 0 554 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001496 Credited 04/12/2018   9 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha P P P P A P A 5 182 910 0 0 910 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   10 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   11 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   12 chavada rambhiben virabhai(Self) GJ-21-006-014-001/214 OTHER Boricha A A P P A A A 2 182 364 0 0 364 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   13 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   14 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 166.666 1000 0 0 1000 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   15 Shigrakhiya Sakar bhima GJ-21-006-014-001/157 OTHER Boricha P P P P A A A 4 78.25 313 0 0 313 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   16 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P A P A P A A 3 116.666 350 0 0 350 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   17 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P P P P P A 6 171.666 1030 0 0 1030 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   18 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 184.5 1107 0 0 1107 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   19 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P A P P P A 5 184.6 923 0 0 923 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001496 Credited 04/12/2018   Daily Attendence 17 14 18 17 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 3554 Amount Paid ST 0 Amount Paid Other 12757

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

Total Cash payment(In Rs.) Cash 16311 Average Per labour 858.4737

Total man days : 95