Muster Roll No. : 1002	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 000028    Sanction Date : 25/04/2019
Work Code : 1121006014/WH/100000000000083131	Work Name : Boricha deeping of water lake SN 10 year 2019-20 (1121006014/WH/100000000000083131)

Measurement Book Detail

MB NO.  70        Page NO.  34

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 Modhvadiya Merubhai Nathabhai(Self) GJ-21-006-014-001/266 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 DENA BANK ADITYANA BKDN0310522 1121006WL000393 Credited 28/05/2019   2 Modhvadiya Rajiben Merubhai(Wife) GJ-21-006-014-001/266 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 DENA BANK ADITYANA BKDN0310522 1121006WL000393 Credited 28/05/2019   3 Odedra Dula Gagu(Self) GJ-21-006-014-001/268 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 DENA BANK ADITYANA BKDN0310522 1121006WL000393 Credited 28/05/2019   4 Odedra Gigi Dula(Wife) GJ-21-006-014-001/268 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 DENA BANK ADITYANA BKDN0310522 1121006WL000393 Credited 28/05/2019   5 odedara nileshbhai mashribhai(Self) GJ-21-006-014-001/270 OTHER Boricha P P P P P P A 6 167 1002 0 0 1002 DENA BANK ADITYANA BKDN0310522 1121006WL000393 Credited 28/05/2019   6 odedara shantiben nileshbhai(Wife) GJ-21-006-014-001/270 OTHER Boricha P P P P P P A 6 167 1002 0 0 1002 DENA BANK ADITYANA BKDN0310522 1121006WL000393 Credited 28/05/2019   7 ODEDARA CHHAGANBHAI RAMDEBHAI(Self) GJ-21-006-014-001/261 OTHER Boricha P P P P P P A 6 170 1020 0 0 1020 DENA BANK ADITYANA BKDN0310522 1121006WL000393 Credited 28/05/2019   8 ODEDARA NATHABHAI CHHAGANBHAI(Son) GJ-21-006-014-001/261 OTHER Boricha P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA S.C.C.I RANAVAV CBIN0283182 1121006WL000393 Credited 28/05/2019   9 KHARA BHANUBEN RANABHAI(Wife) GJ-21-006-014-001/265 SC Boricha P P P P P P A 6 144 864 0 0 864 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000393 Credited 28/05/2019   10 Shamla Puriben Balubhai GJ-21-006-014-001/273 OTHER Boricha P P P P P P A 6 81 486 0 0 486 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000393 Credited 28/05/2019   11 Chavada Deviben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/3 SC Boricha P P P P A P A 5 143 715 0 0 715 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000393 Credited 28/05/2019   12 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A 6 44 264 0 0 264 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000393 Credited 28/05/2019   13 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P A P A A 4 102 408 0 0 408 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000393 Credited 28/05/2019   14 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P A P A 5 83 415 0 0 415 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000393 Credited 28/05/2019   15 Mushal Rani Natha(Self) GJ-21-006-014-001/269 OTHER Boricha P P P P P P A 6 107 642 0 0 642 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000393 Credited 28/05/2019   Daily Attendence 15 15 15 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 2666 Amount Paid ST 0 Amount Paid Other 9276

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

Total Cash payment(In Rs.) Cash 11942 Average Per labour 796.1334

Total man days : 86