Muster Roll No. : 1796	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 00153    Sanction Date : 10/12/2018
Work Code : 1121006014/WH/100000000000082028	Work Name : Boricha Deeping of water SN 10 year 2018-19 (1121006014/WH/100000000000082028)

Measurement Book Detail

MB NO.  52        Page NO.  45

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 Rada Puriben Karshanbhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha P A P P P P A 5 135 675 0 0 675       1121006WL001619 Credited 04/02/2019   2 Kodiyatar Bhayabhai Amrabhai(Self) GJ-21-006-014-001/72 SC Boricha P P P P P P A 6 181 1086 0 0 1086 DENA BANK PORBANDAR BKDN0310044 1121006WL001619 Credited 04/02/2019   3 Chavada Valiben Dhanabhai(Wife) GJ-21-006-014-001/42 SC Boricha P P P P P P A 6 171 1026 0 0 1026 DENA BANK ADITYANA BKDN0310522 1121006WL001619 Credited 04/02/2019   4 parbat bijal(Daughter) GJ-21-006-014-001/45 SC Boricha P P P P P P A 6 162 972 0 0 972 DENA BANK ADITYANA BKDN0310522 1121006WL001619 Credited 04/02/2019   5 rada dhana kisa GJ-21-006-014-001/69 SC Boricha P P P A P A A 4 151 604 0 0 604 DENA BANK ADITYANA BKDN0310522 1121006WL001619 Credited 04/02/2019   6 Mushal Badu Raiya(Husband) GJ-21-006-014-001/39 SC Boricha P P P A P P A 5 161 805 0 0 805 DENA BANK ADITYANA BKDN0310522 1121006WL001619 Credited 04/02/2019   7 shanti karsan(Daughter) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 186 1116 0 0 1116 DENA BANK ADITYANA BKDN0310522 1121006WL001619 Credited 04/02/2019   8 Kodiyatar Liluben Hirabhai(Wife) GJ-21-006-014-001/7 SC Boricha P P P P P A A 5 181 905 0 0 905 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   9 Shamla Hiriben Jivabhai(Wife) GJ-21-006-014-001/67 SC Boricha P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   10 Rada Bhavnaben Bhimabhai(Daughter-in-Law) GJ-21-006-014-001/64 SC Boricha P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001619 Credited 04/02/2019   11 Shamla Vejiben Jethabhai(Wife) GJ-21-006-014-001/65 SC Boricha P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   12 Mer Karshanbhai Dudabhai(Son) GJ-21-006-014-001/47 SC Boricha P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   13 Kodiyatar Dhaniben Samatbhai(Wife) GJ-21-006-014-001/68 SC Boricha P P P P P A A 5 189 945 0 0 945 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   14 Rada Rudiben Dhanabhai(Daughter-in-Law) GJ-21-006-014-001/69 SC Boricha P P P P P P A 6 151 906 0 0 906 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   15 Kodiyatar Sajanben Virabhai(Daughter-in-Law) GJ-21-006-014-001/70 SC Boricha P P P P A P A 5 191 955 0 0 955 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   16 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P P A A 5 180 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   17 Rada Miniben Bhayabhai(Wife) GJ-21-006-014-001/58 SC Boricha P P P P P P A 6 125 750 0 0 750 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   18 Rada Rambhiben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/58 SC Boricha A A P P P P A 4 125 500 0 0 500 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   19 Chavada Dhanabhai Goganbhai(Self) GJ-21-006-014-001/42 SC Boricha P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   20 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P P P A 6 121 726 0 0 726 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   21 Mushal Kadviben Badubhai(Wife) GJ-21-006-014-001/39 SC Boricha P P A P P P A 5 161 805 0 0 805 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001619 Credited 04/02/2019   Daily Attendence 20 19 20 19 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 18984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18984 Average Per labour 904

Total man days : 114