Muster Roll No. : 4397	Date From : 23/01/2020    Date To : 23/01/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085132	Work Name : Deeping of Nadni Pond- Boria -2018-19 (1122003010/WH/100000000000085132)

Measurement Book Detail

MB NO.  219        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 CHETNABEN CHANDUBHAI(Self) GJ-22-003-010-001/5571 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   2 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P 1 145 145 0 0 145 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004530 Credited 20/03/2020   3 HARIJAN DAHIBEN HARIBHAI(Self) GJ-22-003-010-001/366-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   4 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   5 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   6 Harijan Ramanbahi Becharbhai(Self) GJ-22-003-010-001/42-B OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   7 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   8 Harijan Narendrabhai Gopalbhai(Son) GJ-22-003-010-001/5563-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   9 DIWAN MUMTAZBIBI SALIMSHA(Self) GJ-22-003-010-001/5566 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   10 MAHIDA ARVINDBHAI UDESHIH(Self) GJ-22-003-010-001/5574 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   11 MAHIDA SARIFABEN ARVINDBHAI(Wife) GJ-22-003-010-001/5574 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   12 DIWAN MUMTAZBIBI IMAMSHAH(Self) GJ-22-003-010-001/5576 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   13 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   14 MAHIDA SAYERABEN RANJITSING(Self) GJ-22-003-010-001/5581 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   15 VANKAR JASHODABEN BABUBHAI(Self) GJ-22-003-010-001/5582 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   16 Mahida JashbhaI Udeshing(Brother) GJ-22-003-010-001/81-B OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   17 Mahida RasidabenJashbhaI(Wife) GJ-22-003-010-001/81-B OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   18 Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SANDESAR BARB0DBSAND 1122003WL004530 Credited 20/03/2020   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 145

Total man days : 18