Muster Roll No. : 1490	Date From : 02/11/2018    Date To : 08/11/2018	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.  9

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 Manu Naran(Son) GJ-21-006-014-001/122 ST Boricha P P P P P P A 6 140.166 841 0 0 841 DENA BANK SURAT KATARGRAM BKDN0230201 1121006WL001485 Credited 22/11/2018   2 Khara Manjuben Bhikhubhai(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha A A P P P P A 4 153.75 615 0 0 615 DENA BANK ADITYANA BKDN0310522 1121006WL001485 Credited 22/11/2018   3 Khavda Madhabhai Amrabhai(Self) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 146.833 881 0 0 881 DENA BANK ADITYANA BKDN0310522 1121006WL001485 Credited 22/11/2018   4 Khara Ashvinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 187.166 1123 0 0 1123 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001485 Credited 22/11/2018   5 khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001485 Credited 22/11/2018   6 Khara Gita Bhikhu(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha A A A A P A A 1 154 154 0 0 154 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001485 Credited 22/11/2018   7 Khara Jethabhai Hirabhai(Self) GJ-21-006-014-001/131 ST Boricha P P P P P P A 6 64 384 0 0 384 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001485 Credited 22/11/2018   8 Shingrakhiya Shantiben Arjanbhai(Wife) GJ-21-006-014-001/124 ST Boricha P P P P P P A 6 86.166 517 0 0 517 STATE BANK OF INDIA MANEK CHOWK, PORBANDER SBIN0060047 1121006WL001485 Credited 22/11/2018   9 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 127.833 767 0 0 767 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   10 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P P A 6 122 732 0 0 732 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   11 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha A A P P P P A 4 182.25 729 0 0 729 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   12 Rathod Nathabhai Baghabhai(Self) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 83.8333 503 0 0 503 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   13 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P P P P A A 5 84 420 0 0 420 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   14 Khara Dilipbhai Virambhai(Son) GJ-21-006-014-001/116 SC Boricha P P P A P A A 4 106.75 427 0 0 427 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   15 Khara Kantaben Dilipbhai(Daughter-in-Law) GJ-21-006-014-001/116 SC Boricha P P P P P P A 6 107 642 0 0 642 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   16 Khavda Lakhiben Madhabhai(Wife) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 146.833 881 0 0 881 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   17 Shingrakhiya Arjanbhai Ghelabhai(Self) GJ-21-006-014-001/124 ST Boricha P P P P P P A 6 86.333 518 0 0 518 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001485 Credited 22/11/2018   Daily Attendence 14 14 16 15 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3314 Amount Paid ST 7173 Amount Paid Other 769

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

Total Cash payment(In Rs.) Cash 11256 Average Per labour 662.1177

Total man days : 90