Muster Roll No. : 347	Date From : 04/05/2017    Date To : 10/05/2017	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.  10

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 Mina Pala GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 62.666 376 0 0 376 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000160 Credited 22/05/2017   2 Khara Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha A P P P P P A 5 56 280 0 0 280 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   3 Chavada Motiben Danabhai(Wife) GJ-21-006-014-001/8 SC Boricha P P P P A P A 5 49 245 0 0 245 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 20/05/2017   4 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 68.333 410 0 0 410 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   5 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P P A 6 65.333 392 0 0 392 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 20/05/2017   6 pandavadra ravi palabhai(Son) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 62.666 376 0 0 376 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   7 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 56.666 340 0 0 340 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   8 rada hiriben goganbhai(Daughter-in-Law) GJ-21-006-014-001/74 SC Boricha P A P A P A A 3 72 216 0 0 216 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   9 Shamla Liluben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P P A P A 5 72 360 0 0 360 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   Daily Attendence 8 8 9 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2995 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2995 Average Per labour 332.7778

Total man days : 48