Muster Roll No. : 2259	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 00181    Sanction Date : 07/01/2019
Work Code : 1121006014/WH/100000000000082458	Work Name : Boricha Deeping of water lake SN 10 part 2 year 2018-19 (1121006014/WH/100000000000082458)

Measurement Book Detail

MB NO.  52        Page NO.  80

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 Bhikhubhai(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha P P P P P A A 5 113 565 0 0 565 DENA BANK ADITYANA BKDN0310522 1121006WL001804 Credited 20/02/2019   2 Khavda Madhabhai Amrabhai(Self) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 188 1128 0 0 1128 DENA BANK ADITYANA BKDN0310522 1121006WL001804 Credited 20/02/2019   3 Khara Gita Bhikhu(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha P P P A P P A 5 113 565 0 0 565 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001804 Credited 20/02/2019   4 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha P P P P X X X 4 168 672 0 0 672 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL001804 Credited 20/02/2019   5 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P A P P P A 5 190 950 0 0 950 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   6 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P X X X X X 2 190 380 0 0 380 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   7 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P P P A 6 179 1074 0 0 1074 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   8 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   9 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha P A P P P P A 5 168 840 0 0 840 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   10 Rathod Nathabhai Baghabhai(Self) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   11 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P X X X X X 2 188 376 0 0 376 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   12 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   13 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   14 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   15 khara shobhana ramabhai(Daughter) GJ-21-006-014-001/103 SC Boricha P P P A P P A 5 183 915 0 0 915 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   16 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   17 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P A P P A 5 146 730 0 0 730 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   Daily Attendence 17 16 14 12 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8129 Amount Paid ST 5686 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 14945 Average Per labour 879.1177

Total man days : 86