Muster Roll No. : 2122	Date From : 11/01/2019    Date To : 17/01/2019	Sanction No. : 00181    Sanction Date : 07/01/2019
Work Code : 1121006014/WH/100000000000082458	Work Name : Boricha Deeping of water lake SN 10 part 2 year 2018-19 (1121006014/WH/100000000000082458)

Measurement Book Detail

MB NO.  52        Page NO.  72

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 P P P P P P A 6 116 696 0 0 696 DENA BANK ADITYANA BKDN0310522 1121006WL001757 Credited 13/03/2019   2 Khara Jyotiben Naran (Daughter) GJ-21-006-014-001/132 ST Boricha P P P P A P A 5 183 915 0 0 915 DENA BANK ADITYANA BKDN0310522 1121006WL001757 Credited 13/03/2019   3 Khavda Madhabhai Amrabhai(Self) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 122 732 0 0 732 DENA BANK ADITYANA BKDN0310522 1121006WL001757 Credited 13/03/2019   4 Mushal Rani Kisha(Daughter-in-Law) GJ-21-006-014-001/16 SC Boricha A P P P P P A 5 124 620 0 0 620 DENA BANK ADITYANA BKDN0310522 1121006WL001757 Credited 13/03/2019   5 Khara Gita Bhikhu(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha P P P P P A A 5 116 580 0 0 580 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   6 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P A A 5 109 545 0 0 545 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   7 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P P P P A P A 5 102 510 0 0 510 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   8 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P P P P X X 5 102 510 0 0 510 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   9 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P X X X 4 183 732 0 0 732 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   10 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P A P A 5 142 710 0 0 710 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   11 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A 6 145 870 0 0 870 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   12 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 148 888 0 0 888 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   13 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P A P P P P A 5 188 940 0 0 940 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   14 Shamla Liluben Bhikhubhai(Wife) GJ-21-006-014-001/205 OTHER Boricha P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   15 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P P P A P A 5 183 915 0 0 915 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   16 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P X X X 4 189 756 0 0 756 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   17 Khavda Lakhiben Madhabhai(Wife) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 122 732 0 0 732 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   18 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P A P A 5 183 915 0 0 915 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   Daily Attendence 17 17 18 18 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1921 Amount Paid ST 5122 Amount Paid Other 6627

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

Total Cash payment(In Rs.) Cash 13670 Average Per labour 759.4445

Total man days : 94