Muster Roll No. : 340	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 25/17    Sanction Date : 18/04/2017
Work Code : 1121006014/WH/786359111	Work Name : Boricha Deeping of water lake work sn 10 of year 2017-18 (1121006014/WH/786359111)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 Shantiben Rudabhai(Daughter) GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 46.333 278 0 0 278       1121006WL000160 Credited 22/05/2017   2 Bhasha Rameshbhai Ramabhai(Son) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 34.166 205 0 0 205       1121006WL000160 Credited 22/05/2017   3 Bhasha Jyoshanaben Ramabhai (Daughter-in-Law) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 51 306 0 0 306       1121006WL000160 Credited 22/05/2017   4 Mushal Motiben ratnabhai(Daughter-in-Law) GJ-21-006-014-001/11 SC Boricha P P P P P P A 6 76.666 460 0 0 460 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 20/05/2017   5 Khara jentibhai Hirabhai(Son) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 75.5 453 0 0 453 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   6 Bharat Ruda GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 72 432 0 0 432 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL000160 Credited 22/05/2017   7 Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 46.833 281 0 0 281 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   8 khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 46.833 281 0 0 281 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 20/05/2017   9 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha P P P P P P A 6 36 216 0 0 216 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   10 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha P P P P P P A 6 45 270 0 0 270 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL000160 Credited 20/05/2017   11 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha P P P P P P A 6 45 270 0 0 270 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   12 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha P P P P P P A 6 36 216 0 0 216 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   13 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 34.166 205 0 0 205 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   14 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P P P P P P A 6 76.666 460 0 0 460 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000726 Credited 06/07/2017   15 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha P P P P P P A 6 54.166 325 0 0 325 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   16 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P P A 6 54.166 325 0 0 325 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   17 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha P P P P P P A 6 111.666 670 0 0 670 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   18 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P P A 6 42.166 253 0 0 253 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   19 khara shobhana ramabhai(Daughter) GJ-21-006-014-001/103 SC Boricha P P P P P P A 6 42.166 253 0 0 253 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   20 Khara Rameshbhai Baghabhai(Son) GJ-21-006-014-001/104 SC Boricha P P P P P P A 6 41.666 250 0 0 250 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   21 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 75.5 453 0 0 453 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 6862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6862 Average Per labour 326.7619

Total man days : 126