Muster Roll No. : 525	Date From : 18/05/2017    Date To : 24/05/2017	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.  30

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 CHAVDA BHINIBEN LAKHAMAN(Self) GJ-21-006-014-001/246 OTHER Boricha A P P A P P A 4 112.5 450 0 0 450 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   2 Khunti Bhikhubhai Khimabhai(Self) GJ-21-006-014-001/248 OTHER Boricha P P P P P P A 6 187.3333 1124 0 0 1124 DENA BANK ADITYANA BKDN0310522 1121006WL000726 Credited 06/07/2017   3 sadiya prabha bharat(Self) GJ-21-006-014-001/253 SC Boricha P A P A A P A 3 50 150 0 0 150 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   4 mushal raji jetha(Self) GJ-21-006-014-001/254 OTHER Boricha P P P A A A A 3 163.3333 490 0 0 490 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   5 kodiyatar mepa ganga(Self) GJ-21-006-014-001/250 OTHER Boricha P P P P A P A 5 100 500 0 0 500 DENA BANK ADITYANA BKDN0310522 1121006WL000272 Credited 05/06/2017   6 mushal bhini nagajan(Self) GJ-21-006-014-001/251 OTHER Boricha P P P P P P A 6 71 426 0 0 426 DENA BANK ADITYANA BKDN0310522 1121006WL000726 Credited 06/07/2017   7 mushal mepa karashan(Son) GJ-21-006-014-001/249 ST Boricha A P P P A P A 4 51.5 206 0 0 206 BANK OF BARODA M.G.ROAD BRANCH BARB0GANPOR 1121006WL000272 Credited 05/06/2017   8 Kodiyatar Kariben Raiyabhai(Wife) GJ-21-006-014-001/37 SC Boricha P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   9 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P A A P A 4 165 660 0 0 660 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   10 odedara gigi keshav(Self) GJ-21-006-014-001/252 OTHER Boricha P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   11 Chavada Deviben Kara GJ-21-006-014-001/3 SC Boricha P P P P A P A 5 85 425 0 0 425 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   12 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P A P A P A 4 107.5 430 0 0 430 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   13 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A 6 48.3333 290 0 0 290 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   14 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P P P P A 6 69.3333 416 0 0 416 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   15 Mushal Karshanbhai Virabhai(Self) GJ-21-006-014-001/25 SC Boricha P P P P P P A 6 112.3333 674 0 0 674 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   16 Mushal Panchiben Karshanbhai(Wife) GJ-21-006-014-001/25 SC Boricha P P P P P P A 6 112.3333 674 0 0 674 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   17 mushal rani karashan(Self) GJ-21-006-014-001/249 ST Boricha P P P P P P A 6 51.3333 308 0 0 308 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   18 RAMDATI KIRTIBEN POPATGAR(Self) GJ-21-006-014-001/247 OTHER Boricha P P P P P P A 6 41.6666 250 0 0 250 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   19 KESHWALA MALIBEN SIDIBHAI(Self) GJ-21-006-014-001/244 OTHER Boricha P P P P P P A 6 183.3333 1100 0 0 1100 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   20 SHAMLA LILUBEN LAKHMAN(Self) GJ-21-006-014-001/245 OTHER Boricha P P P A A P A 4 101 404 0 0 404 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000272 Credited 05/06/2017   Daily Attendence 18 19 19 15 11 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4419 Amount Paid ST 514 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 10757 Average Per labour 537.85

Total man days : 100