Muster Roll No. : 821	Date From : 02/06/2017    Date To : 08/06/2017	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.  50

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 modhavadiya anjuben naga(Daughter) GJ-21-006-014-001/207 OTHER Boricha P P A A P P A 4 127.5 510 0 0 510 DENA BANK ADITYANA BKDN0310522 1121006WL000481 Credited 22/06/2017   2 mushar ajiben ramabhai(Self) GJ-21-006-014-001/208 OTHER Boricha P A P P P P A 5 127.4 637 0 0 637 DENA BANK ADITYANA BKDN0310522 1121006WL000481 Credited 22/06/2017   3 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha A P P A P P A 4 127.5 510 0 0 510 DENA BANK ADITYANA BKDN0310522 1121006WL000481 Credited 22/06/2017   4 shamla giganbhai ramabhai(Husband) GJ-21-006-014-001/211 OTHER Boricha A A P P P P A 4 75 300 0 0 300 DENA BANK ADITYANA BKDN0310522 1121006WL000481 Credited 22/06/2017   5 modhavadia sarman rama(Self) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 126.6666 760 0 0 760 DENA BANK ADITYANA BKDN0310522 1121006WL000481 Credited 22/06/2017   6 odedara jasuben thebabhai(Self) GJ-21-006-014-001/215 OTHER Boricha P P P P P P A 6 105.8333 635 0 0 635 DENA BANK ADITYANA BKDN0310522 1121006WL000481 Credited 22/06/2017   7 odedara thebabhai meragbhai(Husband) GJ-21-006-014-001/215 OTHER Boricha P P P P P P A 6 105.8333 635 0 0 635 DENA BANK ADITYANA BKDN0310522 1121006WL000481 Credited 22/06/2017   8 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P P P P P P A 6 75 450 0 0 450 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000481 Credited 22/06/2017   9 Musal Baghi Goganbhai GJ-21-006-014-001/162 OTHER Boricha A P P A P P A 4 125 500 0 0 500 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000481 Credited 22/06/2017   10 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P A P P P A 5 56 280 0 0 280 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000481 Credited 22/06/2017   11 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000481 Credited 22/06/2017   12 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P P A 6 141.3333 848 0 0 848 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000481 Credited 22/06/2017   13 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P A P P P P A 5 138.4 692 0 0 692 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   14 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 131.3333 788 0 0 788 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   15 chavada rambhiben virabhai(Self) GJ-21-006-014-001/214 OTHER Boricha P P A P A A A 3 126.6666 380 0 0 380 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   16 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 150 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   17 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 158.3333 950 0 0 950 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   18 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 81.6666 490 0 0 490 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   19 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 81.6666 490 0 0 490 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   20 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A 6 116.6666 700 0 0 700 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000481 Credited 22/06/2017   Daily Attendence 17 17 17 17 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 10915

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

Total Cash payment(In Rs.) Cash 12175 Average Per labour 608.75

Total man days : 106