Muster Roll No. : 2308	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 00181    Sanction Date : 07/01/2019
Work Code : 1121006014/WH/100000000000082458	Work Name : Boricha Deeping of water lake SN 10 part 2 year 2018-19 (1121006014/WH/100000000000082458)

Measurement Book Detail

MB NO.  52        Page NO.  80

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 odedara nileshbhai mashribhai(Self) GJ-21-006-014-001/270 OTHER Boricha P P P P P P A 6 176 1056 0 0 1056 DENA BANK ADITYANA BKDN0310522 1121006WL001804 Credited 20/02/2019   2 odedara shantiben nileshbhai(Wife) GJ-21-006-014-001/270 OTHER Boricha P P P P P P A 6 182 1092 0 0 1092 DENA BANK ADITYANA BKDN0310522 1121006WL001804 Credited 20/02/2019   3 Chavada Rambhiben Danabhai(Daughter-in-Law) GJ-21-006-014-001/36 SC Boricha P P P P P P A 6 84 504 0 0 504 DENA BANK ADITYANA BKDN0310522 1121006WL001804 Credited 20/02/2019   4 Odedra Dula Gagu(Self) GJ-21-006-014-001/268 OTHER Boricha P P P P P X X 5 184 920 0 0 920 DENA BANK ADITYANA BKDN0310522 1121006WL001804 Credited 20/02/2019   5 Odedra Gigi Dula(Wife) GJ-21-006-014-001/268 OTHER Boricha P P P P P X X 5 184 920 0 0 920 DENA BANK ADITYANA BKDN0310522 1121006WL001804 Credited 20/02/2019   6 Mushal Rani Natha(Self) GJ-21-006-014-001/269 OTHER Boricha P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   7 khunti santokben nagabhai(Self) GJ-21-006-014-001/231 OTHER Boricha P P P P P A A 5 177 885 0 0 885 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   8 Kodiyatar Valiben Punjabhai(Wife) GJ-21-006-014-001/38 SC Boricha P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   9 Shamla Puri Parbat(Daughter-in-Law) GJ-21-006-014-001/45 SC Boricha P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   10 Mer Karshanbhai Dudabhai(Son) GJ-21-006-014-001/47 SC Boricha P P P P P X X 5 188 940 0 0 940 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   11 Chavada Motiben Popatbhai(Wife) GJ-21-006-014-001/54 SC Boricha P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   12 Shamla Puriben Balubhai GJ-21-006-014-001/273 OTHER Boricha P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   13 Chavada Deviben Kanabhai(Daughter-in-Law) GJ-21-006-014-001/3 SC Boricha P A P P P A A 4 179 716 0 0 716 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   14 Mushal Lakhiben Merkhibhai(Wife) GJ-21-006-014-001/31 SC Boricha P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   15 Mushal Parmiben Vasabhai(Wife) GJ-21-006-014-001/34 SC Boricha P P P P P P A 6 117 702 0 0 702 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   16 Mushal Lakhiben Parbatbhai(Wife) GJ-21-006-014-001/35 SC Boricha P P P P P P A 6 178 1068 0 0 1068 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001804 Credited 20/02/2019   Daily Attendence 16 15 16 16 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8364 Amount Paid ST 0 Amount Paid Other 7009

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

Total Cash payment(In Rs.) Cash 15373 Average Per labour 960.8125

Total man days : 90