Muster Roll No. : 490	Date From : 18/05/2020    Date To : 23/05/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085134	Work Name : Deeping of Chokadi Pond- Boria-2018-19 (1122003010/WH/100000000000085134)

Measurement Book Detail

MB NO.  219        Page NO.  49

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 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 Mahida Nargisbanu Mansing(Wife) GJ-22-003-010-001/151 OTHER Boriya A A A A A A 0 0 0 0 0 0       1122003WL000448   2 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000448   3 Vaghela Nikunjkumar Jagdishbhai(Self) GJ-22-003-010-001/2002-D OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA VALLABH VIDY BRANCH BARB0VALLAB 1122003WL000448 Credited 02/06/2020   4 Vaghela Ketanbhai Mahendrabhai(Self) GJ-22-003-010-001/2001-D OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000448 Credited 02/06/2020   5 Mahida Mansing Pratapsing(Self) GJ-22-003-010-001/151 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   6 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   7 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   8 Mahida Ushaben Vijaybhai(Self) GJ-22-003-010-001/2005-D OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   9 Haldarva Mehrunisha Dulbha(Self) GJ-22-003-010-001/201 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   10 Mahida Aarifbhai Arvindbhai(Self) GJ-22-003-010-001/202 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   11 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   12 Rohit Girishbhai Khengarbhai(Self) GJ-22-003-010-001/159-B OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   13 Rohit Khaniben Danabhai(Wife) GJ-22-003-010-001/167-B OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   14 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   15 Rohit Maniben Manibhai(Wife) GJ-22-003-010-001/186-B OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   16 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   17 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   18 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   19 Mahida Mumtazben Rajubhai(Self) GJ-22-003-010-001/191 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   20 Mahida Merajben Ajitsing(Self) GJ-22-003-010-001/193 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448   21 Mahida Kabhaibhai Madhavsing(Self) GJ-22-003-010-001/194 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   22 Mahida Sakhinaben Kabhaibhai(Wife) GJ-22-003-010-001/194 OTHER Boriya P P A A A A 2 140 280 0 0 280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000448 Credited 02/06/2020   Daily Attendence 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 280 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 229.0909

Total man days : 36