Muster Roll No. : 678	Date From : 25/05/2017    Date To : 31/05/2017	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.  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 modhavadiya anjuben naga(Daughter) GJ-21-006-014-001/207 OTHER Boricha A P P P P P A 5 187.8 939 0 0 939 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   2 mushar ajiben ramabhai(Self) GJ-21-006-014-001/208 OTHER Boricha A P P P P P A 5 96 480 0 0 480 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   3 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha A P P A P P A 4 106 424 0 0 424 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   4 shamla giganbhai ramabhai(Husband) GJ-21-006-014-001/211 OTHER Boricha A P A P A P A 3 177.6666 533 0 0 533 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   5 modhavadia sarman rama(Self) GJ-21-006-014-001/212 OTHER Boricha A P P P P P A 5 186 930 0 0 930 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   6 odedara jasuben thebabhai(Self) GJ-21-006-014-001/215 OTHER Boricha A P P P P P A 5 60 300 0 0 300 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   7 odedara thebabhai meragbhai(Husband) GJ-21-006-014-001/215 OTHER Boricha A P P P P A A 4 60 240 0 0 240 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   8 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha A P P P P P A 5 177.4 887 0 0 887 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   9 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha A P A P P P A 4 162.5 650 0 0 650 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   10 Musal Baghi Goganbhai GJ-21-006-014-001/162 OTHER Boricha A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   11 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha A P P P P P A 5 186 930 0 0 930 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   12 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha A P P P P P A 5 187.8 939 0 0 939 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   13 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha A P P P A P A 4 110 440 0 0 440 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   14 Kodiyatar Bhurabhai Amrabhai(Self) GJ-21-006-014-001/17 SC Boricha A P P P P P A 5 146 730 0 0 730 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   15 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha A P P P P P A 5 146 730 0 0 730 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   16 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha A P P P P P A 5 148 740 0 0 740 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   17 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha A P P P P P A 5 182 910 0 0 910 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   18 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha A P P P A P A 4 188 752 0 0 752 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   19 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha A P P P P P A 5 190 950 0 0 950 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   20 chavada rambhiben virabhai(Self) GJ-21-006-014-001/214 OTHER Boricha A A A P P P A 3 190 570 0 0 570 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   21 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha A P P P P P A 5 166.4 832 0 0 832 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   Daily Attendence 0 19 18 20 18 20 0

Category Amount Paid(In Rs.) Amount Paid SC 2110 Amount Paid ST 0 Amount Paid Other 12516

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

Total Cash payment(In Rs.) Cash 14626 Average Per labour 696.4762

Total man days : 95