Muster Roll No. : 3032	Date From : 08/03/2019    Date To : 14/03/2019	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.  9

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 lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 DENA BANK ADITYANA BKDN0310522 1121006WL002158 Credited 10/04/2019   2 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002158 Credited 10/04/2019   3 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha A A P P P A A 3 184 552 0 0 552 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   4 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha A P P P P P A 5 188 940 0 0 940 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   5 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   6 chavada rambhiben virabhai(Self) GJ-21-006-014-001/214 OTHER Boricha A P P P P P A 5 181 905 0 0 905 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   7 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   8 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   9 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   10 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha A P P P X X X 3 183 549 0 0 549 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   11 Puriben Gigan GJ-21-006-014-001/117 ST Boricha A P P P P P A 5 179 895 0 0 895 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   12 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   13 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P P A 6 179 1074 0 0 1074 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   14 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   15 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha A A P P A P A 3 187 561 0 0 561 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002158 Credited 10/04/2019   Daily Attendence 9 13 15 15 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3807 Amount Paid ST 3025 Amount Paid Other 7368

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 946.6667

Total man days : 78