Muster Roll No. : 2914	Date From : 11/03/2021    Date To : 20/03/2021	Sanction No. : 1122003/2020-2021/41187/AS    Sanction Date : 30/05/2020
Work Code : 1122003010/WH/100000000000096151	Work Name : Deeping of Pond ( Severy No- 124)- Boria- 2020-21 (1122003010/WH/100000000000096151)

Measurement Book Detail

MB NO.  221        Page NO.  98

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 7 8 9 10 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 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya A A A P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004741 Credited 05/04/2021   2 Mahida Ikbalbhai Amarsing(Self) GJ-22-003-010-001/214 OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 05/04/2021   3 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   4 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   5 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   6 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya A P P P P P P P P P 9 150 1350 0 0 1350 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   7 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   8 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya A A A P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   9 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya A A P P P P P P P P 8 150 1200 0 0 1200 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   10 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 05/04/2021   11 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 05/04/2021   12 Rohit Khaniben Danabhai(Wife) GJ-22-003-010-001/167-B OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 05/04/2021   13 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 05/04/2021   14 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 05/04/2021   15 Diwan Imamsha Bafatisha(Self) GJ-22-003-010-001/2013-A OTHER Boriya A A A A A A P P P A 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 03/04/2021   16 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya P P P P P P P P P P 10 150 1500 0 0 1500 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004741 Credited 05/04/2021   Daily Attendence 11 12 13 15 15 15 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 1500 Amount Paid Other 19050

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

Total Cash payment(In Rs.) Cash 21450 Average Per labour 1340.625

Total man days : 143