Muster Roll No. : 342	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 Manjuben Naran GJ-21-006-014-001/132 ST Boricha P P P P P P A 6 49.166 295 0 0 295 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   2 Kodiyatar Manjuben Bharabhai (Daughter) GJ-21-006-014-001/14 SC Boricha P P P P P P A 6 151.666 910 0 0 910 DENA BANK ADITYANA BKDN0310522 1121006WL000726 Credited 06/07/2017   3 Kodiyatar Liluben Bharabhai (Daughter) GJ-21-006-014-001/14 SC Boricha P P P P A A A 4 150 600 0 0 600 DENA BANK ADITYANA BKDN0310522 1121006WL000726 Credited 06/07/2017   4 Kodiyatar Raniben Maiya GJ-21-006-014-001/153 OTHER Boricha P P P P P P A 6 42.333 254 0 0 254 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   5 mushal nagajan karnabhai(Son) GJ-21-006-014-001/16 SC Boricha P P P P P P A 6 42.166 253 0 0 253 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   6 Kodiyatar Lakhi Suda GJ-21-006-014-001/160 OTHER Boricha P P P P P A A 5 57.2 286 0 0 286 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   7 khavda Gauriben jagdish(Daughter-in-Law) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 40.333 242 0 0 242 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   8 Khara Naranbhai Khodabhai(Self) GJ-21-006-014-001/132 ST Boricha P P P P P P A 6 49.166 295 0 0 295 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 20/05/2017   9 Khara Jethabhai Hirabhai(Self) GJ-21-006-014-001/131 ST Boricha P P P P P P A 6 148.333 890 0 0 890 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 20/05/2017   10 Musal Baghi Goganbhai GJ-21-006-014-001/162 OTHER Boricha P P P P P P A 6 46.666 280 0 0 280 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   11 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 93.333 560 0 0 560 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   12 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 93.333 560 0 0 560 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   13 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 97 582 0 0 582 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 20/05/2017   14 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P P P A 6 60.666 364 0 0 364 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   15 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha P P P P P P A 6 46.666 280 0 0 280 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   16 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P P P P P P A 6 60.333 362 0 0 362 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   17 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P A P P P P A 5 63 315 0 0 315 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   18 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 87.5 525 0 0 525 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   19 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 97 582 0 0 582 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   20 Khara Jayaben Jethabhai(Wife) GJ-21-006-014-001/131 ST Boricha P P P P P P A 6 148.333 890 0 0 890 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   21 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P P P A 6 173.333 1040 0 0 1040 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   22 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha A A A A P P A 2 150 300 0 0 300 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   Daily Attendence 21 20 21 21 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 2588 Amount Paid ST 3652 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 484.7727

Total man days : 124