Muster Roll No. : 521	Date From : 18/05/2017    Date To : 24/05/2017	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.  30

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 Vanitaben Pravinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 66.5 399 0 0 399       1121006WL000272 Credited 05/06/2017   2 Khara Arvindbhai Naranbhai(Son) GJ-21-006-014-001/122 ST Boricha P P P P P A A 5 67.2 336 0 0 336       1121006WL000272 Credited 05/06/2017   3 Khara Liluben Arvindbhai(Granddaughter) GJ-21-006-014-001/122 ST Boricha P P P P P P A 6 67 402 0 0 402       1121006WL000272 Credited 05/06/2017   4 Khara Khodabhai Rudabhai(Self) GJ-21-006-014-001/125 ST Boricha P P P P A A A 4 64.5 258 0 0 258 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   5 Kodiyatar Amari Ratnabhai GJ-21-006-014-001/12 SC Boricha P P P P A P A 5 184 920 0 0 920 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   6 KharaHajabhai Pababhai(Son) GJ-21-006-014-001/126 ST Boricha P P P P P P A 6 77.3333 464 0 0 464 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   7 khara anil khodabhai(Son) GJ-21-006-014-001/125 ST Boricha P P P A P A A 4 50.5 202 0 0 202 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   8 Khara Vinubhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 131.6666 790 0 0 790 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   9 Khara Kishobhai Naranbhai(Son) GJ-21-006-014-001/122 ST Boricha P P P P P P A 6 67 402 0 0 402 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   10 Shingrakhiya Shantiben Arjanbhai(Wife) GJ-21-006-014-001/124 ST Boricha P P P P P A A 5 51.8 259 0 0 259 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL000272 Credited 05/06/2017   11 khara sunita anil(Daughter-in-Law) GJ-21-006-014-001/125 ST Boricha A P P P P P A 5 50.4 252 0 0 252 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   12 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P A A 5 77.2 386 0 0 386 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   13 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha P P P P P P A 6 61.6666 370 0 0 370 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   14 Rathod Nathabhai Baghabhai(Self) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 45.3333 272 0 0 272 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   15 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 45.3333 272 0 0 272 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   16 Khavda Lakhiben Madhabhai(Wife) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 75.5 453 0 0 453 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   17 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   18 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 64.6666 388 0 0 388 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   19 Shingrakhiya Arjanbhai Ghelabhai(Self) GJ-21-006-014-001/124 ST Boricha P P P P P P A 6 51.8333 311 0 0 311 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   Daily Attendence 18 19 19 18 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3207 Amount Paid ST 5027 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8234 Average Per labour 433.3684

Total man days : 105