Muster Roll No. : 3968	Date From : 10/01/2020    Date To : 10/01/2020	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.  164        Page NO.  89

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 Gohel Pujibhai Manibhai(Wife) GJ-22-003-010-001/1226-B OTHER Boriya A 0 0 0 0 0 0       1122003WL004360   2 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL005609 Credited 13/03/2020   3 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   4 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   5 Mahida Nasimben Chatrasing(Self) GJ-22-003-010-001/148 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   6 Diwan Soyalsha Sikandarsha(Self) GJ-22-003-010-001/149 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004360   7 Diwan Parvinben Soyalsha(Wife) GJ-22-003-010-001/149 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004360   8 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004360   9 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   10 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   11 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   12 Mahida Mumtazben Rajubhai(Self) GJ-22-003-010-001/191 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004360   13 Raval Raghubhai Dahyabhai(Self) GJ-22-003-010-001/1014-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004360   14 Raval Meenaben Raghubhai(Wife) GJ-22-003-010-001/1014-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004360   15 Mahida Udesing Bhikhabhai(Self) GJ-22-003-010-001/1016-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   16 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   17 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   18 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   19 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   20 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   21 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   22 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P 1 180 180 0 0 180 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   Daily Attendence 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 180 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 122.7273

Total man days : 15