Muster Roll No. : 424	Date From : 11/05/2017    Date To : 17/05/2017	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.  20

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 Kodiyatar Manjuben Bharabhai (Daughter) GJ-21-006-014-001/14 SC Boricha P P P P P P A 6 178 1068 0 0 1068 DENA BANK ADITYANA BKDN0310522 1121006WL000726 Credited 06/07/2017   2 Kodiyatar Liluben Bharabhai (Daughter) GJ-21-006-014-001/14 SC Boricha A A P P P A A 3 178 534 0 0 534 DENA BANK ADITYANA BKDN0310522 1121006WL000726 Credited 06/07/2017   3 Kodiyatar Raniben Maiya GJ-21-006-014-001/153 OTHER Boricha P P P P P P A 6 84.1666 505 0 0 505 DENA BANK ADITYANA BKDN0310522 1121006WL000218 Credited 26/05/2017   4 Khara Manjuben Naran GJ-21-006-014-001/132 ST Boricha P P P P P P A 6 63.6666 382 0 0 382 DENA BANK ADITYANA BKDN0310522 1121006WL000218 Credited 26/05/2017   5 mushal nagajan karnabhai(Son) GJ-21-006-014-001/16 SC Boricha A P P P P P A 5 48 240 0 0 240 DENA BANK ADITYANA BKDN0310522 1121006WL000218 Credited 26/05/2017   6 Kodiyatar Lakhi Suda GJ-21-006-014-001/160 OTHER Boricha P P P A P P A 5 112.4 562 0 0 562 DENA BANK ADITYANA BKDN0310522 1121006WL000218 Credited 26/05/2017   7 khavda Gauriben jagdish(Daughter-in-Law) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 127.3333 764 0 0 764 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   8 Khara Naranbhai Khodabhai(Self) GJ-21-006-014-001/132 ST Boricha P P P A P P A 5 63.6 318 0 0 318 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   9 Khara Jethabhai Hirabhai(Self) GJ-21-006-014-001/131 ST Boricha P P P P P P A 6 65.8333 395 0 0 395 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   10 Musal Baghi Goganbhai GJ-21-006-014-001/162 OTHER Boricha P A P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   11 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 102.1666 613 0 0 613 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   12 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha A A P P P A A 3 102.3333 307 0 0 307 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   13 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 106.3333 638 0 0 638 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   14 Shigrakhiya bhima ghela GJ-21-006-014-001/157 OTHER Boricha P P P P P P A 6 85.6666 514 0 0 514 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000218 Credited 26/05/2017   15 Musal Dhaniben Punjabhai GJ-21-006-014-001/158 OTHER Boricha P P P P A P A 5 115.2 576 0 0 576 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   16 Kodiyatar Raniben Karshan GJ-21-006-014-001/159 OTHER Boricha P A P P P P A 5 84.4 422 0 0 422 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   17 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P A P A 5 180 900 0 0 900 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   18 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha A A P A A A A 1 178 178 0 0 178 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   19 Kodiyatar Deviben Jivana GJ-21-006-014-001/161 OTHER Boricha P P P P P P A 6 77.3333 464 0 0 464 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   20 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 106.3333 638 0 0 638 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   21 Khara Jayaben Jethabhai(Wife) GJ-21-006-014-001/131 ST Boricha P P P P P P A 6 65.8333 395 0 0 395 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   22 Khavda Lakhiben Madhabhai(Wife) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 127.3333 764 0 0 764 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL000218 Credited 26/05/2017   Daily Attendence 18 17 22 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 3918 Amount Paid Other 5639

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

Total Cash payment(In Rs.) Cash 11577 Average Per labour 526.2273

Total man days : 114