Muster Roll No. : 2924	Date From : 01/03/2019    Date To : 07/03/2019	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.  5

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 Manjuben Bhikhubhai(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha A P P P P A A 4 175 700 0 0 700 DENA BANK ADITYANA BKDN0310522 1121006WL002118 Credited 10/04/2019   2 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha A P P P P P A 5 173 865 0 0 865 DENA BANK ADITYANA BKDN0310522 1121006WL002118 Credited 10/04/2019   3 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL002118 Credited 10/04/2019   4 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   5 mushar Rajiben Rajabhai(Daughter-in-Law) GJ-21-006-014-001/208 OTHER Boricha A P P P P P A 5 178 890 0 0 890 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   6 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha A A P P P A A 3 181 543 0 0 543 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   7 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P P P P A A 5 177 885 0 0 885 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   8 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   9 chavada rambhiben virabhai(Self) GJ-21-006-014-001/214 OTHER Boricha A A A P P P A 3 183 549 0 0 549 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   10 rada Vejiben karashanbhai(Daughter) GJ-21-006-014-001/218 OTHER Boricha A P P P P P A 5 189 945 0 0 945 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   11 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha A A P P P A A 3 190 570 0 0 570 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   12 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P A A 5 184 920 0 0 920 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   13 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P X X X X X 2 171 342 0 0 342 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   14 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha A P P P P P A 5 184 920 0 0 920 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   15 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   16 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P P A A 5 182 910 0 0 910 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   17 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   18 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002118 Credited 10/04/2019   Daily Attendence 10 15 16 17 17 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4954 Amount Paid ST 3136 Amount Paid Other 7537

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

Total Cash payment(In Rs.) Cash 15627 Average Per labour 868.1667

Total man days : 86