Muster Roll No. : 1553	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : 0036    Sanction Date : 25/04/2018
Work Code : 1121006014/WH/786368226	Work Name : Boricha Deeping of water lake SN 10 of year 2018-19 (1121006014/WH/786368226)

Measurement Book Detail

MB NO.  52        Page NO.  27

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 Mushal Rani Kisha(Daughter-in-Law) GJ-21-006-014-001/16 SC Boricha P P P P A P A 5 101 505 0 0 505 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   2 Kodiyatar Lakhi Suda GJ-21-006-014-001/160 OTHER Boricha P P P P P P A 6 149 894 0 0 894 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   3 modhavadia sarman rama(Self) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   4 Modhavadia Santok Sarman(Wife) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001523 Credited 11/12/2018   5 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P P P P P P A 6 126 756 0 0 756 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001523 Credited 11/12/2018   6 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001523 Credited 11/12/2018   7 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001523 Credited 11/12/2018   8 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha A A A P P P A 3 189 567 0 0 567 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001523 Credited 11/12/2018   9 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha P P P P P P A 6 119 714 0 0 714 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   10 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha A P P A P P A 4 149 596 0 0 596 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   11 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   12 chavada rambhiben virabhai(Self) GJ-21-006-014-001/214 OTHER Boricha P P P P P A A 5 150 750 0 0 750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   13 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   14 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   15 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha A A A P P P A 3 189 567 0 0 567 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   16 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P A P P P P A 5 150 750 0 0 750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   17 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 150 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   18 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 150 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   19 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha P P P P P P A 6 124 744 0 0 744 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   Daily Attendence 16 16 17 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 12908

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

Total Cash payment(In Rs.) Cash 16041 Average Per labour 844.2632

Total man days : 103