Muster Roll No. : 2875	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 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004631 Credited 24/03/2021   2 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya P P P P A P P P P P 9 155 1395 0 0 1395 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   3 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   4 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   5 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya A A P P P P P P P P 8 155 1240 0 0 1240 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   6 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   7 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P A A A P P A P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   8 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya A P P P P P P P P P 9 155 1395 0 0 1395 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   9 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   10 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   11 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P P P P P P P A A 8 155 1240 0 0 1240 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   12 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   13 Mahida Ushaben Vijaybhai(Self) GJ-22-003-010-001/2005-D OTHER Boriya A A A P P P P P P P 7 155 1085 0 0 1085 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   14 Mahida Ikbalbhai Amarsing(Self) GJ-22-003-010-001/214 OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   15 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   16 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004631 Credited 24/03/2021   Daily Attendence 13 14 14 15 14 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 1550 Amount Paid Other 20305

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

Total Cash payment(In Rs.) Cash 22785 Average Per labour 1424.0625

Total man days : 147