Muster Roll No. : 1790	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 00153    Sanction Date : 10/12/2018
Work Code : 1121006014/WH/100000000000082028	Work Name : Boricha Deeping of water SN 10 year 2018-19 (1121006014/WH/100000000000082028)

Measurement Book Detail

MB NO.  52        Page NO.  45

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 jentibhai Hirabhai(Son) GJ-21-006-014-001/105 SC Boricha P P P A P A A 4 185 740 0 0 740 DENA BANK ADITYANA BKDN0310522 1121006WL001619 Credited 04/02/2019   2 Bharat Ruda GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL001619 Credited 04/02/2019   3 Anju Bharat GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL001619 Credited 04/02/2019   4 Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   5 khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   6 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   7 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha P P P P P P A 6 152 912 0 0 912 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL001619 Credited 04/02/2019   8 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha P P P P P A A 5 152 760 0 0 760 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   9 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha P P P P P A A 5 114 570 0 0 570 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   10 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P P A 6 114 684 0 0 684 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   11 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 96 576 0 0 576 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   12 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 96 576 0 0 576 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   13 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   14 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P P P P P A A 5 162 810 0 0 810 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   15 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 134 804 0 0 804 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   16 Shamla Lakhmanbhai Palabhai(Self) GJ-21-006-014-001/1 SC Boricha A P P P A A A 3 150 450 0 0 450 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   17 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha P P P P P P A 6 150 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   18 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   19 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha A P A P P P A 4 158 632 0 0 632 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   20 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   21 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha P P P P P A A 5 185 925 0 0 925 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   Daily Attendence 19 21 20 20 20 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16797 Amount Paid ST 1062 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17859 Average Per labour 850.4286

Total man days : 115