Muster Roll No. : 2832	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 000217    Sanction Date : 11/02/2019
Work Code : 1121006014/WH/100000000000083872	Work Name : Boricha Deeping of Water Lake SN 10 PART 3 year 2018-19 (1121006014/WH/100000000000083872)

Measurement Book Detail

MB NO.  70        Page NO.  1

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 laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha A A P P P P A 4 184 736 0 0 736 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   2 meghanathi Shilpaben ramgar(Wife) GJ-21-006-014-001/224 OTHER Boricha P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   3 mushal deviben bhura(Self) GJ-21-006-014-001/226 OTHER Boricha P P P A P P A 5 184 920 0 0 920 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   4 khara lakhee arjan(Wife) GJ-21-006-014-001/228 SC Boricha P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   5 khunti santokben nagabhai(Self) GJ-21-006-014-001/231 OTHER Boricha P P P A P P A 5 189 945 0 0 945 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   6 modhavadiya shantiben dhirubhai(Self) GJ-21-006-014-001/232 OTHER Boricha P P P A P P A 5 182 910 0 0 910 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   7 chavada puriben virabhai(Self) GJ-21-006-014-001/239 OTHER Boricha A P P P P P A 5 108 540 0 0 540 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   8 ODEDARA KARIBEN BALUBHAI(Self) GJ-21-006-014-001/243 OTHER Boricha P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   9 KESHWALA MALIBEN SIDIBHAI(Self) GJ-21-006-014-001/244 OTHER Boricha P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   10 RAMDATI KIRTIBEN POPATGAR(Self) GJ-21-006-014-001/247 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   11 MUCHHAL RUPIBEN KISHABHAI(Self) GJ-21-006-014-001/258 OTHER Boricha A P P P P P A 5 182 910 0 0 910 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   12 ODEDARA SANTOKBEN RAMABHAI(Self) GJ-21-006-014-001/260 OTHER Boricha P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   13 Mushal Rani Natha(Self) GJ-21-006-014-001/269 OTHER Boricha P P P P A A A 4 185 740 0 0 740 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   14 Shamla Puriben Balubhai GJ-21-006-014-001/273 OTHER Boricha A P A A P P A 3 180 540 0 0 540 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   15 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   16 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha A P A A A A A 1 176 176 0 0 176 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   17 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha A P A P P P A 4 182 728 0 0 728 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   18 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P A P P A 5 183 915 0 0 915 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL002069 Credited 10/04/2019   Daily Attendence 12 17 15 12 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4051 Amount Paid ST 0 Amount Paid Other 11833

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

Total Cash payment(In Rs.) Cash 15884 Average Per labour 882.4445

Total man days : 88