Muster Roll No. : 1696	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 00153    Sanction Date : 10/12/2018
Work Code : 1121006014/WH/100000000000082028	Work Name : Boricha Deeping of water SN 10 year 2018-19 (1121006014/WH/100000000000082028)

Measurement Book Detail

MB NO.  52        Page NO.  36

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 jentibhai Hirabhai(Son) GJ-21-006-014-001/105 SC Boricha A P P P P A A 4 136 544 0 0 544 DENA BANK ADITYANA BKDN0310522 1121006WL001589 Credited 04/01/2019   2 Bharat Ruda GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL001589 Credited 04/01/2019   3 Anju Bharat GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 124 744 0 0 744 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL001589 Credited 04/01/2019   4 Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001589 Credited 04/01/2019   5 khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001589 Credited 04/01/2019   6 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001589 Credited 04/01/2019   7 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha P P P P P P A 6 131 786 0 0 786 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL001589 Credited 04/01/2019   8 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha P A P A P A A 3 131 393 0 0 393 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   9 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha A P P P P P A 5 97 485 0 0 485 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   10 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P P A 6 97 582 0 0 582 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   11 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P A P A A A A 2 102 204 0 0 204 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   12 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 102 612 0 0 612 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   13 Puriben Gigan GJ-21-006-014-001/117 ST Boricha A P P P P P A 5 173 865 0 0 865 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   14 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P P P P P P A 6 161 966 0 0 966 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   15 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 122 732 0 0 732 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   16 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   17 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   18 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   19 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 136 816 0 0 816 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   20 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha P P P P P A A 5 100 500 0 0 500 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   Daily Attendence 17 18 20 18 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 14282 Amount Paid ST 865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15147 Average Per labour 757.35

Total man days : 108