Muster Roll No. : 739	Date From : 03/05/2019    Date To : 09/05/2019	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.  28

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 Rada Puriben Karshanbhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha A A P P P P A 4 101 404 0 0 404       1121006WL000311 Credited 18/05/2019   2 Mushal Badu Raiya(Husband) GJ-21-006-014-001/39 SC Boricha A P P P P P A 5 136 680 0 0 680 DENA BANK ADITYANA BKDN0310522 1121006WL000311 Credited 18/05/2019   3 Chavada Valiben Dhanabhai(Wife) GJ-21-006-014-001/42 SC Boricha A P P P P P A 5 178 890 0 0 890 DENA BANK ADITYANA BKDN0310522 1121006WL000311 Credited 18/05/2019   4 shanti karsan(Daughter) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 171 1026 0 0 1026 DENA BANK ADITYANA BKDN0310522 1121006WL000311 Credited 18/05/2019   5 Shamla Hiriben Jivabhai(Wife) GJ-21-006-014-001/67 SC Boricha A P P P P P A 5 157 785 0 0 785 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000311 Credited 18/05/2019   6 Kodiyatar Liluben Hirabhai(Wife) GJ-21-006-014-001/7 SC Boricha A P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000311 Credited 18/05/2019   7 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000311 Credited 18/05/2019   8 Rada Bhavnaben Bhimabhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha A A P P P P A 4 101 404 0 0 404 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000311 Credited 18/05/2019   9 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000311 Credited 18/05/2019   10 Kodiyatar Sajanben Virabhai(Daughter-in-Law) GJ-21-006-014-001/70 SC Boricha A P P P P A A 4 136 544 0 0 544 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   11 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha A P P P P P A 5 110 550 0 0 550 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   12 Kodiyatar Dhaniben Samatbhai(Wife) GJ-21-006-014-001/68 SC Boricha A P P P P P A 5 182 910 0 0 910 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   13 Rada Rudiben Dhanabhai(Daughter-in-Law) GJ-21-006-014-001/69 SC Boricha A P P P P P A 5 181 905 0 0 905 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   14 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha A P P P P P A 5 167 835 0 0 835 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   15 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha A P P P P P A 5 142 710 0 0 710 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   16 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha A P P P P P A 5 142 710 0 0 710 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   17 Shamla Puri Parbat(Daughter-in-Law) GJ-21-006-014-001/45 SC Boricha A P P P P P A 5 134 670 0 0 670 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   18 Mer Karshanbhai Dudabhai(Son) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   19 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha A P P P P P A 5 178 890 0 0 890 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   20 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha A P P P P P A 5 136 680 0 0 680 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000311 Credited 18/05/2019   Daily Attendence 2 18 20 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 15369 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15369 Average Per labour 768.45

Total man days : 99