Muster Roll No. : 214	Date From : 27/04/2017    Date To : 03/05/2017	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.  1

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 Rana Veja GJ-21-006-014-001/102 SC Boricha P P P P P P A 6 43.333 260 0 0 260       1121006WL000131 Credited 15/05/2017   2 Khara Shantiben Rudabhai(Daughter) GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 65.666 394 0 0 394       1121006WL000131 Credited 15/05/2017   3 Bhasha Rameshbhai Ramabhai(Son) GJ-21-006-014-001/110 SC Boricha A P P P P P A 5 47.6 238 0 0 238       1121006WL000131 Credited 15/05/2017   4 Bhasha Jyoshanaben Ramabhai (Daughter-in-Law) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 47.666 286 0 0 286       1121006WL000131 Credited 15/05/2017   5 Mushal Motiben ratnabhai(Daughter-in-Law) GJ-21-006-014-001/11 SC Boricha P P P P P P A 6 49.666 298 0 0 298 DENA BANK ADITYANA BKDN0310522 1121006WL000131 Credited 15/05/2017   6 Khara jentibhai Hirabhai(Son) GJ-21-006-014-001/105 SC Boricha A P A A A P A 2 75.5 151 0 0 151 DENA BANK ADITYANA BKDN0310522 1121006WL000131 Credited 15/05/2017   7 Anju Bharat GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 43 258 0 0 258 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL000131 Credited 15/05/2017   8 Khara Vinubhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P A P P P A 5 68 340 0 0 340 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000131 Credited 15/05/2017   9 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha A P P P A P A 4 86 344 0 0 344 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000131 Credited 15/05/2017   10 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha A A A A A P A 1 100 100 0 0 100 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL000131 Credited 15/05/2017   11 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha P P P P P P A 6 100 600 0 0 600 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   12 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha P P P P P A A 5 86 430 0 0 430 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   13 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 90 540 0 0 540 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   14 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P P P P P P A 6 42.166 253 0 0 253 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000726 Credited 06/07/2017   15 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha A A A A A P A 1 43 43 0 0 43 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   16 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P P A 6 43.5 261 0 0 261 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   17 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P P A 6 45 270 0 0 270 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   18 khara shobhana ramabhai(Daughter) GJ-21-006-014-001/103 SC Boricha P P P P P P A 6 45 270 0 0 270 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   19 Khara Rameshbhai Baghabhai(Son) GJ-21-006-014-001/104 SC Boricha A P P P P P A 5 68 340 0 0 340 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   20 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 75.5 453 0 0 453 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   21 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 46.833 281 0 0 281 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000131 Credited 15/05/2017   Daily Attendence 15 19 17 18 17 20 0

Category Amount Paid(In Rs.) Amount Paid SC 6410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6410 Average Per labour 305.2381

Total man days : 106