Muster Roll No. : 522	Date From : 18/05/2017    Date To : 24/05/2017	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.  30

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 Manjuben Naran GJ-21-006-014-001/132 ST Boricha A P P P P A A 4 75.75 303 0 0 303 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   2 Kodiyatar Manjuben Bharabhai (Daughter) GJ-21-006-014-001/14 SC Boricha P P P P P P A 6 181.8333 1091 0 0 1091 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   3 Kodiyatar Liluben Bharabhai (Daughter) GJ-21-006-014-001/14 SC Boricha A A P P P A A 3 181.666 545 0 0 545 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   4 Kodiyatar Raniben Maiya GJ-21-006-014-001/153 OTHER Boricha P P P P P A A 5 96 480 0 0 480 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   5 mushal nagajan karnabhai(Son) GJ-21-006-014-001/16 SC Boricha P P A P P A A 4 130 520 0 0 520 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   6 khavda Gauriben jagdish(Daughter-in-Law) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 75.5 453 0 0 453 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   7 Khara Naranbhai Khodabhai(Self) GJ-21-006-014-001/132 ST Boricha P P P P P A A 5 75.6 378 0 0 378 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   8 Musal Baghi Goganbhai GJ-21-006-014-001/162 OTHER Boricha A P P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   9 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 80.8333 485 0 0 485 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   10 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P A P P P P A 5 81 405 0 0 405 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   11 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 68.3333 410 0 0 410 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   12 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P P P A 6 40 240 0 0 240 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   13 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha P P P P P A A 5 57.2 286 0 0 286 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   14 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A 6 105 630 0 0 630 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   15 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P A P P P P A 5 59 295 0 0 295 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   16 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 68.3333 410 0 0 410 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   17 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P A A A 4 75.75 303 0 0 303 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   18 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha A A A A P P A 2 182 364 0 0 364 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   Daily Attendence 14 14 16 17 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 1437 Amount Paid Other 4361

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

Total Cash payment(In Rs.) Cash 8318 Average Per labour 462.1111

Total man days : 88