Muster Roll No. : 1092	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 000028    Sanction Date : 25/04/2019
Work Code : 1121006014/WH/100000000000083131	Work Name : Boricha deeping of water lake SN 10 year 2019-20 (1121006014/WH/100000000000083131)

Measurement Book Detail

MB NO.  70        Page NO.  40

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 Rada Puriben Karshanbhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha P P P P P A A 5 98 490 0 0 490       1121006WL000450 Credited 18/06/2019   2 shanti karsan(Daughter) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 171 1026 0 0 1026 DENA BANK ADITYANA BKDN0310522 1121006WL000450 Credited 18/06/2019   3 Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 SC Boricha P P P P P A A 5 99 495 0 0 495 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   4 Khara Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha P P P P P A A 5 63 315 0 0 315 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   5 Kodiyatar Liluben Hirabhai(Wife) GJ-21-006-014-001/7 SC Boricha P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   6 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   7 Shamla Hiriben Jivabhai(Wife) GJ-21-006-014-001/67 SC Boricha P P P P P P A 6 149 894 0 0 894 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   8 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 94 564 0 0 564 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   9 Shamla Manju Arjan(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P P A A A 4 94 376 0 0 376 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   10 Rada Bhavnaben Bhimabhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha P P P P P P A 6 98 588 0 0 588 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   11 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000450 Credited 18/06/2019   12 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 99 594 0 0 594 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   13 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   14 Kodiyatar Dhaniben Samatbhai(Wife) GJ-21-006-014-001/68 SC Boricha P P P P P P A 6 177 1062 0 0 1062 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   15 Rada Rudiben Dhanabhai(Daughter-in-Law) GJ-21-006-014-001/69 SC Boricha P P P P P P A 6 135 810 0 0 810 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   16 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   17 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha P P P P P A A 5 133 665 0 0 665 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   18 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha P P P P P P A 6 133 798 0 0 798 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   19 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 63 378 0 0 378 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   20 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P A P A 5 115 575 0 0 575 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   21 Kodiyatar Sajanben Virabhai(Daughter-in-Law) GJ-21-006-014-001/70 SC Boricha P P P P P P A 6 116 696 0 0 696 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000450 Credited 18/06/2019   Daily Attendence 21 21 21 21 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15516 Average Per labour 738.8571

Total man days : 119