Muster Roll No. : 492	Date From : 18/05/2020    Date To : 23/05/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085134	Work Name : Deeping of Chokadi Pond- Boria-2018-19 (1122003010/WH/100000000000085134)

Measurement Book Detail

MB NO.  219        Page NO.  49

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 Harijan Naginbhai Jivabhai(Husband) GJ-22-003-010-001/235-C OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000448   2 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000448 Credited 02/06/2020   3 Diwan Khushbubanu Jakirsha(Daughter) GJ-22-003-010-001/263-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000448 Credited 02/06/2020   4 Harijan Jayaben Kamleshbhai(Wife) GJ-22-003-010-001/268-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000448   5 Harijan Rohitbhai Mohanbhai(Husband) GJ-22-003-010-001/236-A ST Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000448   6 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   7 Harijan ILaben Naginbhai GJ-22-003-010-001/235-C OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   8 Harijan Hanshaben Rohitbhai GJ-22-003-010-001/236-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   9 Raval Rajeshbhai Chandubhai(Son) GJ-22-003-010-001/246-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   10 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   11 Harijan Ishwarbhai Ramabhai(Self) GJ-22-003-010-001/258-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   12 Harijan Madhuben Ishwarbhai(Wife) GJ-22-003-010-001/258-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   13 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   14 Diwan Jakirsha Ramjansha(Self) GJ-22-003-010-001/263-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   15 Harijan Rekhaben Gopalbhai GJ-22-003-010-001/237-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   16 Harijan Meeraben Ashokbhai GJ-22-003-010-001/237-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   17 Harijan Pravinbhai Ambalal(Self) GJ-22-003-010-001/265-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   18 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   19 Mahida Roshanben Arifbhai(Self) GJ-22-003-010-001/271 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   20 Mahida Shirajbhai Manubhai(Self) GJ-22-003-010-001/272-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   21 Baijiben Manubhai Mahida(Mother) GJ-22-003-010-001/272-A OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   22 Harijan Hiteshbhai Kalidas(Self) GJ-22-003-010-001/276-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 127.2727

Total man days : 20