Muster Roll No. : 1485	Date From : 26/10/2018    Date To : 01/11/2018	Sanction No. : 0036    Sanction Date : 25/04/2018
Work Code : 1121006014/WH/786368226	Work Name : Boricha Deeping of water lake SN 10 of year 2018-19 (1121006014/WH/786368226)

Measurement Book Detail

MB NO.  52        Page NO.  1

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 6 171.6666 1030 0 0 1030 DENA BANK ADITYANA BKDN0310522 1121006WL001478 Credited 17/11/2018   2 Modhvadiya Rajiben Merubhai(Wife) GJ-21-006-014-001/266 OTHER Boricha P P P P P P A 6 171.6666 1030 0 0 1030 DENA BANK ADITYANA BKDN0310522 1121006WL001478 Credited 17/11/2018   3 SHINGRAKHIYA MOHANBHAI PITHABHAI(Self) GJ-21-006-014-001/262 SC Boricha A A A P A P A 2 181.5 363 0 0 363 DENA BANK ADITYANA BKDN0310522 1121006WL001478 Credited 17/11/2018   4 SHINGRAKHIYA SANGITABEN MOHANBHAI(Wife) GJ-21-006-014-001/262 SC Boricha P A A P P P A 4 181.75 727 0 0 727 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   5 BHASHA JYOSHNABEN RAMESH(Wife) GJ-21-006-014-001/263 SC Boricha P P P A A P A 4 150 600 0 0 600 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   6 KHARA PRAVINBHAI GHELABHAI(Self) GJ-21-006-014-001/264 SC Boricha A A P P A P A 3 103.3333 310 0 0 310 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   7 KHARA VANITABEN PRAVINBHAI(Wife) GJ-21-006-014-001/264 SC Boricha P P A A A P A 3 103.3333 310 0 0 310 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   8 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P P P P P A 6 108.3333 650 0 0 650 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   9 makavana mali bhikhubhai(Daughter-in-Law) GJ-21-006-014-001/32 SC Boricha A P P P P P A 5 146 730 0 0 730 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   10 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A 6 118.3333 710 0 0 710 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   11 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P P P P A 6 168.3333 1010 0 0 1010 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   12 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha A P P P A P A 4 78.75 315 0 0 315 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   13 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P A A A P A 3 185 555 0 0 555 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   14 Mushal Deviben Vejabhai(Daughter-in-Law) GJ-21-006-014-001/39 SC Boricha P A A A A A A 1 185 185 0 0 185 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   15 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha P P P P P P A 6 128.6666 772 0 0 772 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001478 Credited 17/11/2018   Daily Attendence 11 11 10 11 8 14 0

Category Amount Paid(In Rs.) Amount Paid SC 7237 Amount Paid ST 0 Amount Paid Other 2060

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

Total Cash payment(In Rs.) Cash 9297 Average Per labour 619.8

Total man days : 65