Muster Roll No. : 84	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : RC-1    Sanction Date : 12/05/2016
Work Code : 1122003010/RC/100000000000055662	Work Name : WBM road from Napa-Boria Road to Vanta Talavadi-2016-17-Boria (1122003010/RC/100000000000055662)

Measurement Book Detail

MB NO.  217        Page NO.  83

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 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 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000217 Credited 19/06/2019   2 Harijan Tejalben Harshadbhai(Wife) GJ-22-003-010-001/266-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000217   3 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000217 Credited 20/06/2019   4 Mahida Dilipbhai Raysangbhai(Self) GJ-22-003-010-001/1033 OTHER Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000217   5 Mahida Chandubhai Udesing(Self) GJ-22-003-010-001/150 OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000217 Credited 19/06/2019   6 Diwan Rashidabibi Mahebubsha(Self) GJ-22-003-010-001/199 OTHER Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000217   7 Diwan Shahrukhsha Mahebubsha(Son) GJ-22-003-010-001/199 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   8 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217 Credited 20/06/2019   9 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217 Credited 20/06/2019   10 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   11 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   12 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   13 Mahida Mumtazben Rajubhai(Self) GJ-22-003-010-001/191 OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217 Credited 20/06/2019   14 Mahida Kabhaibhai Madhavsing(Self) GJ-22-003-010-001/194 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   15 Mahida Sakhinaben Kabhaibhai(Wife) GJ-22-003-010-001/194 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   16 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217 Credited 19/06/2019   17 Harijan Gopalbhai Kantibhai(Self) GJ-22-003-010-001/237-A ST Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217 Credited 19/06/2019   18 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P 6 120 720 0 0 720 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217 Credited 20/06/2019   19 Harijan Kamleshbhai Ramanbhai(Self) GJ-22-003-010-001/268-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   20 Mahida Saberben Manubhai(Self) GJ-22-003-010-001/277 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   21 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P P P P P P 6 120.31 721.86 0 0 721.86 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217 Credited 19/06/2019   22 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000217   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 721.86 Amount Paid Other 6494.88

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

Total Cash payment(In Rs.) Cash 7216.739 Average Per labour 328.0336

Total man days : 60