Muster Roll No. : 676	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 Khara Vanitaben Pravinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha A P P P P P A 5 104 520 0 0 520       1121006WL000345 Credited 12/06/2017   2 Khara Arvindbhai Naranbhai(Son) GJ-21-006-014-001/122 ST Boricha A P P P P P A 5 123 615 0 0 615       1121006WL000345 Credited 12/06/2017   3 Khara Liluben Arvindbhai(Granddaughter) GJ-21-006-014-001/122 ST Boricha A P P P P P A 5 123 615 0 0 615       1121006WL000345 Credited 12/06/2017   4 KharaHajabhai Pababhai(Son) GJ-21-006-014-001/126 ST Boricha A A A P P P A 3 137.3333 412 0 0 412 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   5 Khara Khodabhai Rudabhai(Self) GJ-21-006-014-001/125 ST Boricha A A P P P A A 3 108.6666 326 0 0 326 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   6 Khara Manjuben Bhikhubhai(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha A P P P P P A 5 108.6 543 0 0 543 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   7 Khara Deviben Bhikhubhai (Granddaughter) GJ-21-006-014-001/129 OTHER Boricha A P P P P P A 5 108.6 543 0 0 543 DENA BANK ADITYANA BKDN0310522 1121006WL000345 Credited 12/06/2017   8 Khara Vinubhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha A A P A A A A 1 174 174 0 0 174 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   9 khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha A P P P P P A 5 104 520 0 0 520 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   10 Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha A P P P P P A 5 76 380 0 0 380 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   11 Khara Kishobhai Naranbhai(Son) GJ-21-006-014-001/122 ST Boricha A P P P A P A 4 181 724 0 0 724 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000345 Credited 12/06/2017   12 Shingrakhiya Shantiben Arjanbhai(Wife) GJ-21-006-014-001/124 ST Boricha A P A P P P A 4 91.25 365 0 0 365 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL000345 Credited 12/06/2017   13 Shingrakhiya Arjanbhai Ghelabhai(Self) GJ-21-006-014-001/124 ST Boricha A P P P P P A 5 91 455 0 0 455 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   14 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha A P P P P P A 5 140 700 0 0 700 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   15 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha A P P P P P A 5 108.8 544 0 0 544 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   16 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha A P P P P P A 5 137.6 688 0 0 688 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   17 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha A P P P A A A 3 186.666 560 0 0 560 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   18 Rathod Nathabhai Baghabhai(Self) GJ-21-006-014-001/128 ST Boricha A P P P P A A 4 144.5 578 0 0 578 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   19 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha A P P P P P A 5 144.4 722 0 0 722 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000345 Credited 12/06/2017   Daily Attendence 0 16 17 18 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2294 Amount Paid ST 6604 Amount Paid Other 1086

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 525.4737

Total man days : 82