Muster Roll No. : 1483	Date From : 26/10/2018    Date To : 01/11/2018	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.  1

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 khunti Dayabhai dulabhai(Father) GJ-21-006-014-001/222 OTHER Boricha P P P P P P A 6 133 798 0 0 798 CORPORATION BANK PORBANDAR CORP0000260 1121006WL001478 Credited 17/11/2018   2 mushar ajiben ramabhai(Self) GJ-21-006-014-001/208 OTHER Boricha P P P P P P A 6 104.1666 625 0 0 625 DENA BANK ADITYANA BKDN0310522 1121006WL001478 Credited 17/11/2018   3 modhavadia sarman rama(Self) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 184.1666 1105 0 0 1105 DENA BANK ADITYANA BKDN0310522 1121006WL001478 Credited 17/11/2018   4 Mushal Bhura Rana(Husband) GJ-21-006-014-001/226 OTHER Boricha A P P A P P A 4 117.25 469 0 0 469 DENA BANK ADITYANA BKDN0310522 1121006WL001478 Credited 17/11/2018   5 odedara mukesh bhurabhai(Self) GJ-21-006-014-001/230 OTHER Boricha A P P P P P A 5 170 850 0 0 850 DENA BANK ADITYANA BKDN0310522 1121006WL001478 Credited 17/11/2018   6 Modhavadia Santok Sarman(Wife) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 184.1666 1105 0 0 1105 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001478 Credited 17/11/2018   7 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha A P A P P P A 4 135 540 0 0 540 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001478 Credited 17/11/2018   8 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001478 Credited 17/11/2018   9 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P P A 6 156.6666 940 0 0 940 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001478 Credited 17/11/2018   10 khunti Dhuliben dayabhai(Mother) GJ-21-006-014-001/222 OTHER Boricha A A P P P P A 4 133 532 0 0 532 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   11 mushal deviben bhura(Self) GJ-21-006-014-001/226 OTHER Boricha P P A A A P A 3 117 351 0 0 351 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   12 modhavadiya shantiben dhirubhai(Self) GJ-21-006-014-001/232 OTHER Boricha P P P P P P A 6 183.3333 1100 0 0 1100 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   13 chavada puriben virabhai(Self) GJ-21-006-014-001/239 OTHER Boricha P P A P P P A 5 186 930 0 0 930 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   Daily Attendence 9 12 10 11 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10425

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

Total Cash payment(In Rs.) Cash 10425 Average Per labour 801.9231

Total man days : 67