Muster Roll No. : 1172	Date From : 29/06/2020    Date To : 04/07/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003001/WH/100000000000085112	Work Name : Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)

Measurement Book Detail

MB NO.  221        Page NO.  4

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 Harijan Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya P P P P A A 4 160 640 0 0 640 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL001651 Credited 15/07/2020   2 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651   3 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651   4 Harijan Jayaben Kamleshbhai(Wife) GJ-22-003-010-001/268-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651   5 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya P P P P P P 6 160 960 0 0 960 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651 Credited 15/07/2020   6 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P P 6 160 960 0 0 960 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651 Credited 14/07/2020   7 Harijan Maheshbhai Sanatanbhai(Son) GJ-22-003-010-001/5558-A OTHER Boriya A A P P P P 4 160 640 0 0 640 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651 Credited 15/07/2020   8 Gosai Hemanshugiri Kailasgiri(Son) GJ-22-003-010-001/555-C OTHER Boriya P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001651 Credited 14/07/2020   9 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   10 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   11 Diwan Mumtajben Gulamnabi(Self) GJ-22-003-010-001/372 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   12 Diwan Nabisha Jumasha(Self) GJ-22-003-010-001/389 OTHER Boriya A A P P P P 4 160 640 0 0 640 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   13 HARIJAN DAHIBEN HARIBHAI(Self) GJ-22-003-010-001/366-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   14 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P 6 160 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   15 Harijan Dineshbhai Ashokbhai(Self) GJ-22-003-010-001/370 OTHER Boriya P P P P P P 6 160 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   16 Diwan Imransha Kalusha(Self) GJ-22-003-010-001/270-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   17 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P 6 160 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   18 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   19 Harijan Kantibhai Ramabhai(Self) GJ-22-003-010-001/288-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   20 Harijan Rajubhai Kantibhai(Son) GJ-22-003-010-001/288-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   21 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P 6 160 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   22 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   Daily Attendence 8 8 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 640 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 392.7273

Total man days : 54