Muster Roll No. : 1995	Date From : 04/01/2019    Date To : 10/01/2019	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.  63

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 paba ala (Son) GJ-21-006-014-001/74 SC Boricha P P P P P P A 6 90.8333 545 0 0 545 DENA BANK ADITYANA BKDN0310522 1121006WL001717 Credited 04/02/2019   2 Makvana Kariben Balabhai(Wife) GJ-21-006-014-001/78 SC Boricha P A P P P P A 5 145.6 728 0 0 728 DENA BANK ADITYANA BKDN0310522 1121006WL001717 Credited 04/02/2019   3 Pandavadra Palabhai Devabhai(Self) GJ-21-006-014-001/98 SC Boricha P P P P P A A 5 129 645 0 0 645 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001717 Credited 04/02/2019   4 Khara Nathubhai Punjabhai(Self) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 136.5 819 0 0 819 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001717 Credited 04/02/2019   5 KAriben Bhaya GJ-21-006-014-001/72 SC Boricha P P P P P P A 6 120.83333 725 0 0 725 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001717 Credited 04/02/2019   6 Shamla Jiviben Kishabhai(Wife) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 121.3333 728 0 0 728 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001717 Credited 04/02/2019   7 Shamla Manju Arjan(Daughter-in-Law) GJ-21-006-014-001/9 SC Boricha P P P P P P A 6 121.3333 728 0 0 728 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001717 Credited 04/02/2019   8 Kodiyatar Dhaniben Bhimabhai(Wife) GJ-21-006-014-001/75 SC Boricha P P P P P P A 6 90.8333 545 0 0 545 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001717 Credited 04/02/2019   9 pandavadra ravi palabhai(Son) GJ-21-006-014-001/98 SC Boricha P X X X X X X 1 129 129 0 0 129 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001717 Credited 04/02/2019   10 Pandavadra Jayaben Palabhai(Wife) GJ-21-006-014-001/98 SC Boricha P P P P P P A 6 129 774 0 0 774 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001717 Credited 04/02/2019   11 mushal budhiben karshanbhai(Daughter-in-Law) GJ-21-006-014-001/73 SC Boricha P P P P P P A 6 121.33333 728 0 0 728 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001717 Credited 04/02/2019   12 Khara Puspaben Nathubhai(Wife) GJ-21-006-014-001/97 SC Boricha P P P P P P A 6 136.5 819 0 0 819 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001717 Credited 04/02/2019   Daily Attendence 12 10 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7913 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7913 Average Per labour 659.4167

Total man days : 65