Muster Roll No. : 2877	Date From : 01/03/2021    Date To : 10/03/2021	Sanction No. : 1122003/2020-2021/41187/AS    Sanction Date : 30/05/2020
Work Code : 1122003010/WH/100000000000096151	Work Name : Deeping of Pond ( Severy No- 124)- Boria- 2020-21 (1122003010/WH/100000000000096151)

Measurement Book Detail

MB NO.  221        Page NO.  94

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 7 8 9 10 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 Gosai Hemanshugiri Kailasgiri(Son) GJ-22-003-010-001/555-C OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004631 Credited 24/03/2021   2 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004631 Credited 24/03/2021   3 Diwan Nabisha Jumasha(Self) GJ-22-003-010-001/389 OTHER Boriya A P P P P P P P A A 7 160 1120 0 0 1120 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   4 Chavda Yasminaben Sikandarbhai(Self) GJ-22-003-010-001/393 OTHER Boriya A A A P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   5 Harijan Narsibhai Harmanbhai(Self) GJ-22-003-010-001/401-B OTHER Boriya P P P P P P P P A A 8 160 1280 0 0 1280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   6 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya P P P X X X X X X X 3 160 480 0 0 480 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   7 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P P P P P P P P A A 8 160 1280 0 0 1280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   8 MAHIDA SAYERABEN RANJITSING(Self) GJ-22-003-010-001/5581 OTHER Boriya A P P P P P P A A A 6 160 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   9 Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA SANDESAR BARB0DBSAND 1122003WL004631 Credited 24/03/2021   Daily Attendence 6 8 8 8 8 8 8 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 69