Muster Roll No. : 1601	Date From : 03/01/2019    Date To : 12/01/2019	Sanction No. : 73    Sanction Date : 02/05/2018
Work Code : 1122003010/WH/786368676	Work Name : Deeping of Makodi Pond- Boria- 2018-19 (1122003010/WH/786368676)

Measurement Book Detail

MB NO.  215        Page NO.  14

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 Harijan Shilpaben Naginbhai(Daughter) GJ-22-003-010-001/121 ST Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005880 Credited 05/02/2019   2 Harijan Naginbhai Govindbhai(Self) GJ-22-003-010-001/121 ST Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005880 Credited 04/02/2019   3 Mahida Dilipbhai Raysangbhai(Self) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005880 Credited 04/02/2019   4 Mahida Rafikbhai Raysangbhai(Brother) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005880 Credited 04/02/2019   5 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 04/02/2019   6 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 04/02/2019   7 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 04/02/2019   8 Diwan Ramjansha Makbulsha(Self) GJ-22-003-010-001/1082 OTHER Boriya P P P P P P A A A A 6 167.39 1004.34 0 0 1004.34 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 04/02/2019   9 Rohit Dineshbhai Kanjibhai(Self) GJ-22-003-010-001/119 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   10 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   11 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   12 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   13 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   14 Makvana Dahyabhai Lalabhai(Self) GJ-22-003-010-001/138-B OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   15 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   16 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   17 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   18 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   19 Harijan Bhanuben Naginbhai(Wife) GJ-22-003-010-001/121 ST Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   20 Mahida Udesing Bhikhabhai(Self) GJ-22-003-010-001/1016-A OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 04/02/2019   21 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 04/02/2019   22 Mahida Sajidbhai Udesing(Son) GJ-22-003-010-001/1016-A OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   Daily Attendence 20 20 20 20 20 20 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1673.9 Amount Paid ST 8369.5 Amount Paid Other 22765.04

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

Total Cash payment(In Rs.) Cash 32808.45 Average Per labour 1491.293

Total man days : 196