Muster Roll No. : 343	Date From : 04/05/2017    Date To : 10/05/2017	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.  10

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 modhavadiya anjuben naga(Daughter) GJ-21-006-014-001/207 OTHER Boricha A A P A A P A 2 138 276 0 0 276 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 20/05/2017   2 mushar ajiben ramabhai(Self) GJ-21-006-014-001/208 OTHER Boricha P P P P P P A 6 52 312 0 0 312 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   3 mushal lakhamiben bhikhubhai(Self) GJ-21-006-014-001/209 OTHER Boricha P P P P P A A 5 50.6 253 0 0 253 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   4 shamla giganbhai ramabhai(Husband) GJ-21-006-014-001/211 OTHER Boricha P P P P A P A 5 59 295 0 0 295 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   5 modhavadia sarman rama(Self) GJ-21-006-014-001/212 OTHER Boricha P P P P P P A 6 165 990 0 0 990 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 20/05/2017   6 odedara jasuben thebabhai(Self) GJ-21-006-014-001/215 OTHER Boricha P P P P P P A 6 71.333 428 0 0 428 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   7 odedara thebabhai meragbhai(Husband) GJ-21-006-014-001/215 OTHER Boricha P P P P P P A 6 71.333 428 0 0 428 DENA BANK ADITYANA BKDN0310522 1121006WL000160 Credited 22/05/2017   8 shamala hiriben giganbhai(Self) GJ-21-006-014-001/211 OTHER Boricha P P P P P P A 6 59.166 355 0 0 355 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   9 Shamla Hiriben Punjabhai(Self) GJ-21-006-014-001/2 SC Boricha P P P P P P A 6 59.666 358 0 0 358 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   10 odedara devabhai goganbhai(Self) GJ-21-006-014-001/217 OTHER Boricha P P P P P P A 6 186.666 1120 0 0 1120 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 20/05/2017   11 modhwadiya tamuben naga(Wife) GJ-21-006-014-001/207 OTHER Boricha P P P P P P A 6 139.333 836 0 0 836 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000160 Credited 22/05/2017   12 Kodiyatar Vejiben Bhurabhai(Wife) GJ-21-006-014-001/17 SC Boricha P P P P P P A 6 87.5 525 0 0 525 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   13 rada karashanbhai khimabhai(Self) GJ-21-006-014-001/218 OTHER Boricha P P P P P P A 6 77.333 464 0 0 464 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   14 rada bhurabhai khimabhai(Self) GJ-21-006-014-001/219 OTHER Boricha P P P P P P A 6 55 330 0 0 330 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   15 rada laxmiben bhurabhai(Wife) GJ-21-006-014-001/219 OTHER Boricha P P P P P P A 6 55 330 0 0 330 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   16 odedara liriben bhimabhai(Self) GJ-21-006-014-001/213 OTHER Boricha P P P P P P A 6 115 690 0 0 690 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   17 chavada rambhiben virabhai(Self) GJ-21-006-014-001/214 OTHER Boricha P P P P P P A 6 69.666 418 0 0 418 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   18 odedara ranabhai sanganbhai(Self) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 77 462 0 0 462 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   19 odedara Kariben ranabhai(Wife) GJ-21-006-014-001/206 OTHER Boricha P P P P P P A 6 151.3333 908 0 0 908 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000726 Credited 06/07/2017   20 modhwadiya naga natha(Self) GJ-21-006-014-001/207 OTHER Boricha A A A P A A A 1 138 138 0 0 138 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 20/05/2017   21 khuti santi lila(Self) GJ-21-006-014-001/210 OTHER Boricha P P P P P P A 6 131.333 788 0 0 788 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000160 Credited 22/05/2017   Daily Attendence 19 19 20 20 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 883 Amount Paid ST 0 Amount Paid Other 9821

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

Total Cash payment(In Rs.) Cash 10704 Average Per labour 509.7143

Total man days : 115