Muster Roll No. : 21	Date From : 13/05/2019    Date To : 18/05/2019	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000084864	Work Name : Deeping of Cholachar Pond- Boria- 2018-19 (1122003010/WH/100000000000084864)

Measurement Book Detail

MB NO.  217        Page NO.  75

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 Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000100   2 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000100   3 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 135.2 811.2 0 0 811.2 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000100 Credited 30/05/2019   4 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000100   5 Diwan Khushbubanu Jakirsha(Daughter) GJ-22-003-010-001/263-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000100   6 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 1122003WL000100   7 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000100   8 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P P P P P P 6 135.2 811.2 0 0 811.2 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000100 Credited 30/05/2019   9 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 1122003WL000100   10 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL000100   11 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL000100   12 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 135.2 811.2 0 0 811.2 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100 Credited 30/05/2019   13 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 135.2 811.2 0 0 811.2 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100 Credited 30/05/2019   14 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100   15 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100   16 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P 6 135.2 811.2 0 0 811.2 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100 Credited 30/05/2019   17 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100   18 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100   19 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P 6 135.2 811.2 0 0 811.2 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100 Credited 30/05/2019   20 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 1122003WL000100   21 Diwan Jakirsha Ramjansha(Self) GJ-22-003-010-001/263-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100   22 Harijan Gopalbhai Kantibhai(Self) GJ-22-003-010-001/237-A ST Boriya P P P P P P 6 135.2 811.2 0 0 811.2 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000100 Credited 30/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 811.2 Amount Paid Other 4867.2

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

Total Cash payment(In Rs.) Cash 5678.4 Average Per labour 258.1091

Total man days : 42