Muster Roll No. : 1556	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 Rada Puriben Karshanbhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha A P P P P P A 5 124 620 0 0 620       1121006WL001523 Credited 11/12/2018   2 Kodiyatar Rambhiben Goganbhai (Daughter-in-Law) GJ-21-006-014-001/61 SC Boricha A A P P P P A 4 151 604 0 0 604 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   3 shanti karsan(Daughter) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 186 1116 0 0 1116 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   4 odedara nileshbhai mashribhai(Self) GJ-21-006-014-001/270 OTHER Boricha P P P P P P A 6 186 1116 0 0 1116 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   5 odedara shantiben nileshbhai(Wife) GJ-21-006-014-001/270 OTHER Boricha P P P P P P A 6 186 1116 0 0 1116 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   6 Mushal Badu Raiya(Husband) GJ-21-006-014-001/39 SC Boricha P P P P P P A 6 153 918 0 0 918 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   7 Chavada Valiben Dhanabhai(Wife) GJ-21-006-014-001/42 SC Boricha P P P P P P A 6 152 912 0 0 912 DENA BANK ADITYANA BKDN0310522 1121006WL001523 Credited 11/12/2018   8 Shamla Hiriben Jivabhai(Wife) GJ-21-006-014-001/67 SC Boricha P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001523 Credited 11/12/2018   9 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P P P A 6 149 894 0 0 894 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   10 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha P P P P P P A 6 152 912 0 0 912 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   11 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha P P P A P P A 5 152 760 0 0 760 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   12 Mer Karshanbhai Dudabhai(Son) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   13 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha P P P P P P A 6 152 912 0 0 912 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   14 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P P P P P A 6 118 708 0 0 708 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   15 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P A P P A 5 153 765 0 0 765 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   16 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P P P P A 6 152 912 0 0 912 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   17 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 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 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P P P P P A 6 153 918 0 0 918 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001523 Credited 11/12/2018   Daily Attendence 16 17 18 16 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13867 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 16099 Average Per labour 894.3889

Total man days : 103