Muster Roll No. : 4253	Date From : 16/01/2020    Date To : 16/01/2020	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.  219        Page NO.  1

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 Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya P 1 157 157 0 0 157 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL005596 Credited 13/03/2020   2 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya P 1 157 157 0 0 157 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005609 Credited 13/03/2020   3 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005609 Credited 13/03/2020   4 Diwan Khushbubanu Jakirsha(Daughter) GJ-22-003-010-001/263-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005609 Credited 13/03/2020   5 Harijan Tejalben Harshadbhai(Wife) GJ-22-003-010-001/266-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005794 Credited 05/05/2020   6 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   7 Diwan Imransha Kalusha(Self) GJ-22-003-010-001/270-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   8 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   9 Mahida Shirajbhai Manubhai(Self) GJ-22-003-010-001/272-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   10 Mahida Reshmaben Shirajbhai(Wife) GJ-22-003-010-001/272-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   11 Harijan Hiteshbhai Kalidas(Self) GJ-22-003-010-001/276-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004433   12 Mahida Saberben Manubhai(Self) GJ-22-003-010-001/277 OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   13 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   14 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   15 Harijan Pravinbhai Ambalal(Self) GJ-22-003-010-001/265-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   16 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   17 Harijan Ishwarbhai Ramabhai(Self) GJ-22-003-010-001/258-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   18 Harijan Madhuben Ishwarbhai(Wife) GJ-22-003-010-001/258-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   19 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   20 Diwan Rukshanabibi Jakirsha(Wife) GJ-22-003-010-001/263-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   21 Diwan Sajedabibi Ramjansha(Wife) GJ-22-003-010-001/285-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   22 Diwan Anvarsha Habibsha(Self) GJ-22-003-010-001/284-A OTHER Boriya P 1 157 157 0 0 157 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   Daily Attendence 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 471 Amount Paid Other 2826

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

Total Cash payment(In Rs.) Cash 3297 Average Per labour 149.8636

Total man days : 21