Muster Roll No. : 1797	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 Makvana Kariben Balabhai(Wife) GJ-21-006-014-001/78 SC Boricha P P P A P A A 4 152 608 0 0 608 DENA BANK ADITYANA BKDN0310522 1121006WL001619 Credited 04/02/2019   2 Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 SC Boricha P P P P P A A 5 61 305 0 0 305 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   3 Khara Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha P P P P P A A 5 61 305 0 0 305 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   4 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P A A 5 181 905 0 0 905 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   5 Chavada Motiben Danabhai(Wife) GJ-21-006-014-001/8 SC Boricha P P P P P A A 5 85 425 0 0 425 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   6 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 112 672 0 0 672 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   7 Shamla Manju Arjan(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha A P P P A A A 3 112 336 0 0 336 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   8 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   9 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 61 366 0 0 366 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   10 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P P A 6 116 696 0 0 696 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   11 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 61 366 0 0 366 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   Daily Attendence 10 11 11 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6088 Average Per labour 553.4545

Total man days : 57