Muster Roll No. : 2497	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : 00181    Sanction Date : 07/01/2019
Work Code : 1121006014/WH/100000000000082458	Work Name : Boricha Deeping of water lake SN 10 part 2 year 2018-19 (1121006014/WH/100000000000082458)

Measurement Book Detail

MB NO.  52        Page NO.  92

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 Chavada Rambhiben Danabhai(Daughter-in-Law) GJ-21-006-014-001/36 SC Boricha A P P P A P A 4 178 712 0 0 712 DENA BANK ADITYANA BKDN0310522 1121006WL001907 Credited 18/03/2019   2 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P P P A 6 126 756 0 0 756 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   3 Shamla Puri Parbat(Daughter-in-Law) GJ-21-006-014-001/45 SC Boricha P P P P P P A 6 181 1086 0 0 1086 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   4 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P P A A 5 166 830 0 0 830 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   5 RAMDATI KIRTIBEN POPATGAR(Self) GJ-21-006-014-001/247 OTHER Boricha A P P P P P A 5 173 865 0 0 865 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   6 KHARA SHANTIBEN RUDABHAI(Self) GJ-21-006-014-001/256 SC Boricha P P P X X X X 3 171 513 0 0 513 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   7 MUCHHAL RUPIBEN KISHABHAI(Self) GJ-21-006-014-001/258 OTHER Boricha P A P P P P A 5 176 880 0 0 880 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   8 ODEDARA SANTOKBEN RAMABHAI(Self) GJ-21-006-014-001/260 OTHER Boricha P A P P P P A 5 176 880 0 0 880 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   9 Chavda Santok Natha(Self) GJ-21-006-014-001/267 OTHER Boricha P P P P P A A 5 120 600 0 0 600 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   10 Mushal Rani Natha(Self) GJ-21-006-014-001/269 OTHER Boricha P A P P P A A 4 183 732 0 0 732 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   11 Shamla Puriben Balubhai GJ-21-006-014-001/273 OTHER Boricha P P P P P P A 6 162 972 0 0 972 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   12 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   13 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P A P P A 5 175 875 0 0 875 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001907 Credited 18/03/2019   Daily Attendence 11 10 13 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5822 Amount Paid ST 0 Amount Paid Other 4929

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

Total Cash payment(In Rs.) Cash 10751 Average Per labour 827

Total man days : 65