Muster Roll No. : 1703	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 Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 SC Boricha P P P P P A A 5 186 930 0 0 930 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001589 Credited 04/01/2019   2 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 117 702 0 0 702 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001589 Credited 04/01/2019   3 Shamla Manju Arjan(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P A P P A 5 117 585 0 0 585 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001589 Credited 04/01/2019   4 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   5 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001589 Credited 04/01/2019   Daily Attendence 5 5 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4389 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4389 Average Per labour 877.8

Total man days : 28