Muster Roll No. : 1600	Date From : 03/01/2019    Date To : 12/01/2019	Sanction No. : 114-18    Sanction Date : 21/05/2018
Work Code : 1122003010/RC/100000000000072578	Work Name : Construction of Kachha Road From Chimanbhai Kashibhai Farm to Napa Road- Boria- 2018-19 (1122003010/RC/100000000000072578)

Measurement Book Detail

MB NO.  215        Page NO.  12

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 Harijan Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL005871 Credited 04/02/2019   2 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005871 Credited 04/02/2019   3 Diwan Khushbubanu Jakirsha(Daughter) GJ-22-003-010-001/263-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005871 Credited 04/02/2019   4 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P P P P X 9 167.96 1511.64 0 0 1511.64 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005871 Credited 04/02/2019   5 Diwan Latibsha Kalusha(Self) GJ-22-003-010-001/232-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   6 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   7 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   8 Harijan Gopalbhai Kantibhai(Self) GJ-22-003-010-001/237-A ST Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   9 Harijan Meeraben Ashokbhai GJ-22-003-010-001/237-A ST Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   10 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   11 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   12 Diwan Jakirsha Ramjansha(Self) GJ-22-003-010-001/263-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   13 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   14 Harijan Pravinbhai Ambalal(Self) GJ-22-003-010-001/265-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   15 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   16 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   17 Harijan Kamleshbhai Ramanbhai(Self) GJ-22-003-010-001/268-A OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871   18 Diwan Sajidsha Shikandersha(Self) GJ-22-003-010-001/269-A OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871   19 Diwan Kherunbibi Bachusha(Daughter-in-Law) GJ-22-003-010-001/286-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   20 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   21 HARIJAN DAHIBEN HARIBHAI(Self) GJ-22-003-010-001/366-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   22 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P P P P P 10 167.96 1679.6 0 0 1679.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005871 Credited 04/02/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6718.4 Amount Paid Other 26705.64

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

Total Cash payment(In Rs.) Cash 33424.04 Average Per labour 1519.2743

Total man days : 199