Muster Roll No. : 4419	Date From : 31/01/2020    Date To : 02/02/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000084864	Work Name : Deeping of Cholachar Pond- Boria- 2018-19 (1122003010/WH/100000000000084864)

Measurement Book Detail

MB NO.  219        Page NO.  9

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 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 3 150 450 0 0 450 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL004827 Credited 16/04/2020   2 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya P P P 3 150 450 0 0 450 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004827 Credited 16/04/2020   3 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004827 Credited 16/04/2020   4 DIWAN AKRAMSHA ANVARSHA(Self) GJ-22-003-010-001/294 OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004827 Credited 16/04/2020   5 Chavda Reshmaben Samirbhai(Self) GJ-22-003-010-001/305 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004827   6 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004827 Credited 16/04/2020   7 HARIJAN DAHIBEN HARIBHAI(Self) GJ-22-003-010-001/366-A OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   8 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   9 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   10 Diwan Mumtajben Gulamnabi(Self) GJ-22-003-010-001/372 OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   11 Mahida Banuben Mahammadbhai(Self) GJ-22-003-010-001/373 OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   12 Mahida Farjanaben Balsing(Self) GJ-22-003-010-001/309 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   13 Mahida Saluben Pratapsang(Self) GJ-22-003-010-001/311 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   14 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   15 HARIJAN BHARATBHAI AMBALAL(Self) GJ-22-003-010-001/296 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   16 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   17 Mahida Madhuben Pratapsing(Self) GJ-22-003-010-001/302 OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   18 Chavda Madhuben Kuvarsing(Self) GJ-22-003-010-001/304 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   19 Diwan Sajedabibi Ramjansha(Wife) GJ-22-003-010-001/285-A OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   20 Mahida Sahenajben Jagdishbhai(Wife) GJ-22-003-010-001/287-A OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   21 Harijan Kantibhai Ramabhai(Self) GJ-22-003-010-001/288-A OTHER Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   22 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya P P P 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 347.7273

Total man days : 51