Muster Roll No. : 1489	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 0036    Sanction Date : 25/04/2018
Work Code : 1121006014/WH/786368226	Work Name : Boricha Deeping of water lake SN 10 of year 2018-19 (1121006014/WH/786368226)

Measurement Book Detail

MB NO.  52        Page NO.  9

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 jentibhai Hirabhai(Son) GJ-21-006-014-001/105 SC Boricha P A P P P P A 5 100 500 0 0 500 DENA BANK ADITYANA BKDN0310522 1121006WL001485 Credited 22/11/2018   2 Bharat Ruda GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 76.5 459 0 0 459 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL001485 Credited 22/11/2018   3 Anju Bharat GJ-21-006-014-001/109 SC Boricha P P P P P P A 6 76.333 458 0 0 458 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL001485 Credited 22/11/2018   4 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha P P P P P P A 6 76.833 461 0 0 461 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001485 Credited 22/11/2018   5 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha P P P P P P A 6 139.666 838 0 0 838 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL001485 Credited 22/11/2018   6 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha P P P A P P A 5 139.6 698 0 0 698 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   7 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha P P P P P P A 6 76.666 460 0 0 460 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   8 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 147 882 0 0 882 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   9 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha P P P P P P A 6 131.666 790 0 0 790 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   10 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P A A 5 132 660 0 0 660 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   11 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha P P P P P P A 6 129.666 778 0 0 778 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   12 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P P P P A 6 119.333 716 0 0 716 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   13 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha A A P P P P A 4 170.5 682 0 0 682 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   14 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 100 600 0 0 600 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   Daily Attendence 13 12 14 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8982 Average Per labour 641.5714

Total man days : 79