Muster Roll No. : 3983	Date From : 13/01/2020    Date To : 13/01/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085132	Work Name : Deeping of Nadni Pond- Boria -2018-19 (1122003010/WH/100000000000085132)

Measurement Book Detail

MB NO.  164        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Harijan Mahendrabhai Chimanbhai(Self) GJ-22-003-010-001/5556-A SC Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004373   2 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004373   3 HARIJAN CHETNABEN CHANDUBHAI(Self) GJ-22-003-010-001/5571 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005615 Credited 13/03/2020   4 Diwan Abedabibi Roshansha(Wife) GJ-22-003-010-001/991-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA PALAJ, DIST ANAND BARB0PALAJX 1122003WL005615 Credited 13/03/2020   5 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P 1 180 180 0 0 180 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005615 Credited 13/03/2020   6 MAHIDA ARVINDBHAI UDESHIH(Self) GJ-22-003-010-001/5574 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   7 MAHIDA SARIFABEN ARVINDBHAI(Wife) GJ-22-003-010-001/5574 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   8 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   9 MAHIDA SAYERABEN RANJITSING(Self) GJ-22-003-010-001/5581 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   10 VANKAR JASHODABEN BABUBHAI(Self) GJ-22-003-010-001/5582 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   11 Mahida JashbhaI Udeshing(Brother) GJ-22-003-010-001/81-B OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   12 Mahida RasidabenJashbhaI(Wife) GJ-22-003-010-001/81-B OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   13 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   14 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005794 Credited 05/05/2020   15 Mahida Saluben Pratapsang(Self) GJ-22-003-010-001/311 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   16 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   17 Harijan Manjiben Chimanbhai(Wife) GJ-22-003-010-001/5556-A SC Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004373   18 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   19 Harijan Narendrabhai Gopalbhai(Son) GJ-22-003-010-001/5563-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   20 Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA SANDESAR BARB0DBSAND 1122003WL005615 Credited 13/03/2020   Daily Attendence 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 153

Total man days : 17