Muster Roll No. : 348	Date From : 19/04/2019    Date To : 25/04/2019	Sanction No. : 000217    Sanction Date : 11/02/2019
Work Code : 1121006014/WH/100000000000083872	Work Name : Boricha Deeping of Water Lake SN 10 PART 3 year 2018-19 (1121006014/WH/100000000000083872)

Measurement Book Detail

MB NO.  70        Page NO.  17

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 Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000148 Credited 07/05/2019   2 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha A P P P A A A 3 132 396 0 0 396 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000148 Credited 07/05/2019   3 Shamla Manju Arjan(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P P A A A 4 132 528 0 0 528 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000148 Credited 07/05/2019   4 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P A A A 4 165 660 0 0 660 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   5 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P A A A 4 169 676 0 0 676 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000148 Credited 07/05/2019   Daily Attendence 4 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2920 Average Per labour 584

Total man days : 19