Muster Roll No. : 1088	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 000028    Sanction Date : 25/04/2019
Work Code : 1121006014/WH/100000000000083131	Work Name : Boricha deeping of water lake SN 10 year 2019-20 (1121006014/WH/100000000000083131)

Measurement Book Detail

MB NO.  70        Page NO.  40

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 Khara Prakash Jetha GJ-21-006-014-001/131 ST Boricha P P P P P P A 6 124 744 0 0 744 DENA BANK ADITYANA BKDN0310522 1121006WL000450 Credited 18/06/2019   2 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P A P P P A 5 68 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   3 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P A P P A P A 4 114 456 0 0 456 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   4 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 114 684 0 0 684 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   5 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   6 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   7 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha P P P P A P A 5 176 880 0 0 880 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   8 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P A A A 4 144 576 0 0 576 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   9 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   10 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P A P P P P A 5 150 750 0 0 750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   11 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 152 912 0 0 912 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   12 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   13 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   14 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P A P P A 5 171 855 0 0 855 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   15 Musal Punjabhai Devabhai GJ-21-006-014-001/158 OTHER Boricha P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   16 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha P P A P P P A 5 175 875 0 0 875 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   17 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A 6 105 630 0 0 630 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   18 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P A P P P A 5 92 460 0 0 460 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   19 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   20 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P P A P A 5 180 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   21 Khara Jayaben Jethabhai(Wife) GJ-21-006-014-001/131 ST Boricha P P P P P P A 6 124 744 0 0 744 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   Daily Attendence 21 19 18 20 17 20 0

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 2064 Amount Paid Other 11674

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

Total Cash payment(In Rs.) Cash 17126 Average Per labour 815.5238

Total man days : 115