Muster Roll No. : 675	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 Rana Veja GJ-21-006-014-001/102 SC Boricha A P P P A P A 4 178 712 0 0 712       1121006WL000345 Credited 12/06/2017   2 Khara Shantiben Rudabhai(Daughter) GJ-21-006-014-001/109 SC Boricha A P P P P P A 5 96 480 0 0 480       1121006WL000345 Credited 12/06/2017   3 Bhasha Rameshbhai Ramabhai(Son) GJ-21-006-014-001/110 SC Boricha A P P A P P A 4 100.5 402 0 0 402       1121006WL000345 Credited 12/06/2017   4 Bhasha Jyoshanaben Ramabhai (Daughter-in-Law) GJ-21-006-014-001/110 SC Boricha A A P P A P A 3 100.3333 301 0 0 301       1121006WL000345 Credited 12/06/2017   5 Khara Pravinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha A P P P P P A 5 76 380 0 0 380       1121006WL000345 Credited 12/06/2017   6 Khara jentibhai Hirabhai(Son) GJ-21-006-014-001/105 SC Boricha A P P P P A A 4 180 720 0 0 720 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   7 Bharat Ruda GJ-21-006-014-001/109 SC Boricha A P P P P P A 5 88 440 0 0 440 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL000345 Credited 12/06/2017   8 Anju Bharat GJ-21-006-014-001/109 SC Boricha A P P P P P A 5 88 440 0 0 440 STATE BANK OF INDIA PORBANDAR SBIN0000456 1121006WL000345 Credited 12/06/2017   9 Khara Vejabhai Naranbhai(Self) GJ-21-006-014-001/112 SC Boricha A P P P A P A 4 61.25 245 0 0 245 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   10 Khara Kariben Vejabhai(Wife) GJ-21-006-014-001/112 SC Boricha A P P P A P A 4 61.25 245 0 0 245 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   11 Khara Lakhabhai Naranbhai(Self) GJ-21-006-014-001/106 SC Boricha A P P A P P A 4 96.75 387 0 0 387 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   12 Khara Rupiben Lakhabhai(Wife) GJ-21-006-014-001/106 SC Boricha A P P P P P A 5 96.6 483 0 0 483 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   13 shamla karshan lakhamanbhai(Son) GJ-21-006-014-001/1 SC Boricha A A P P P P A 4 187.5 750 0 0 750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   14 Bhasha Lakhiben Ramabhai(Wife) GJ-21-006-014-001/110 SC Boricha A P P P P P A 5 100.4 502 0 0 502 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   15 Khara Vanitaben Ramabhai(Daughter-in-Law) GJ-21-006-014-001/103 SC Boricha A P P P P P A 5 50.8 254 0 0 254 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   16 khara shobhana ramabhai(Daughter) GJ-21-006-014-001/103 SC Boricha A P P A P P A 4 51 204 0 0 204 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   17 Khara Rameshbhai Baghabhai(Son) GJ-21-006-014-001/104 SC Boricha A P P A P P A 4 142.5 570 0 0 570 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   18 Khara Daiben Hirabhai(Wife) GJ-21-006-014-001/105 SC Boricha A P P P P P A 5 180 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   Daily Attendence 0 16 18 14 14 17 0

Category Amount Paid(In Rs.) Amount Paid SC 8415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8415 Average Per labour 467.5

Total man days : 79