Muster Roll No. : 284	Date From : 19/08/2019    Date To : 24/08/2019	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.  215        Page NO.  61

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 Mahida Rafikbhai Raysangbhai(Brother) 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 1122003WL001139   2 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL001139 Credited 07/09/2019   3 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   4 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   5 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   6 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   7 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   8 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   9 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   10 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   11 Mahida Nasimben Chatrasing(Self) GJ-22-003-010-001/148 OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   12 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   13 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   14 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   15 Prajapati Chimanbhai Ishwarbhai(Self) GJ-22-003-010-001/2012-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   16 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   17 Mahida Ushmanbhai Fakirbhai(Son) GJ-22-003-010-001/207 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   18 Mahida Rehanaben Firojbhai(Wife) GJ-22-003-010-001/211 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   19 Mahida Hinaben Ikbalbhai(Wife) GJ-22-003-010-001/214 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   20 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   21 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya P P P P X X 4 180 720 0 0 720 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   22 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   Daily Attendence 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 720

Total man days : 88