Muster Roll No. : 2121	Date From : 11/01/2019    Date To : 17/01/2019	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.  72

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 P P P A P A 5 95 475 0 0 475 DENA BANK ADITYANA BKDN0310522 1121006WL001757 Credited 13/03/2019   2 Bharat Ruda GJ-21-006-014-001/109 SC Boricha P P P P P A A 5 135 675 0 0 675 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL001757 Credited 13/03/2019   3 Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   4 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001757 Credited 13/03/2019   5 Khara Bhikhabhai Rudabhai(Self) GJ-21-006-014-001/111 SC Boricha P P P P P P A 6 105 630 0 0 630 VIJAYA BANK PORBANDAR,GUJARAT VIJB0007312 1121006WL001757 Credited 13/03/2019   6 Khara Jayaben Bhikhabhai(Wife) GJ-21-006-014-001/111 SC Boricha P P P P P A A 5 105 525 0 0 525 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   7 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha P P P P X X X 4 172 688 0 0 688 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   8 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 76 456 0 0 456 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   9 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 76 456 0 0 456 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   10 Puriben Gigan GJ-21-006-014-001/117 ST Boricha P P P P A P A 5 185 925 0 0 925 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   11 SANTOK LAKHA GJ-21-006-014-001/11 SC Boricha P P P P P A A 5 114 570 0 0 570 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   12 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha P P P P P P A 6 117 702 0 0 702 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   13 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha P P P P A P A 5 185 925 0 0 925 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   14 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha P P P P P X X 5 185 925 0 0 925 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   15 Shamla Lakhmanbhai Palabhai(Self) GJ-21-006-014-001/1 SC Boricha A A P A A A A 1 190 190 0 0 190 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   16 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha P P P P P A A 5 190 950 0 0 950 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   17 Kodiyatar Laxmi Kisa(Daughter-in-Law) GJ-21-006-014-001/10 SC Boricha P P P A A P A 4 182 728 0 0 728 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   18 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha P P P P P P A 6 128 768 0 0 768 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   19 khara shobhana ramabhai(Daughter) GJ-21-006-014-001/103 SC Boricha P P P P P A A 5 128 640 0 0 640 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   20 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha P P P P P P A 6 95 570 0 0 570 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001757 Credited 13/03/2019   Daily Attendence 19 19 20 18 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12421 Amount Paid ST 925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13346 Average Per labour 667.3

Total man days : 99