Muster Roll No. : 355	Date From : 04/05/2020    Date To : 09/05/2020	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.  29

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 Ruksanaben Vikrambhai(Self) GJ-22-003-010-001/390 OTHER Boriya A A A A A A 0 0 0 0 0 0       1122003WL000216   2 Rohit Ishvarbhai Ratnabhai(Self) GJ-22-003-010-001/396 OTHER Boriya A A A A A A 0 0 0 0 0 0 DENA BANK SANDESAR BKDN0220862 1122003WL000216   3 Rohit Kokilaben Ishvarbhai(Wife) GJ-22-003-010-001/396 OTHER Boriya P P P P P P 6 155 930 0 0 930 DENA BANK SANDESAR BKDN0220862 1122003WL000216 Credited 19/05/2020   4 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000216 Credited 19/05/2020   5 Mahida Mumtajben Imranbhai(Self) GJ-22-003-010-001/392 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000216 Credited 19/05/2020   6 HARIJAN DAHIBEN HARIBHAI(Self) GJ-22-003-010-001/366-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   7 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   8 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   9 Diwan Mumtajben Gulamnabi(Self) GJ-22-003-010-001/372 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   10 Mahida Banuben Mahammadbhai(Self) GJ-22-003-010-001/373 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   11 Mahida Mahammadbhai Fatesing(Husband) GJ-22-003-010-001/373 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   12 Abhesing Fatesing Mahida(Self) GJ-22-003-010-001/377 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   13 Sultanaben Salimbhai Mahida(Self) GJ-22-003-010-001/383 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   14 Madinaben Chhatrasinh Mahida(Self) GJ-22-003-010-001/384 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   15 Rohit Chetanaben Bhaveshkumar(Daughter-in-Law) GJ-22-003-010-001/396 OTHER Boriya A P P P P A 4 155 620 0 0 620 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   16 Ninama Radhaben Somabhai(Self) GJ-22-003-010-001/398 ST Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   17 Ninama Jiteshbhai Somabhai(Son) GJ-22-003-010-001/398 ST Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   18 Harijan Dhaniben Parsotambhai(Self) GJ-22-003-010-001/399 SC Boriya A A A A P P 2 155 310 0 0 310 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   19 Mahida Usmanbhai Amarsing(Self) GJ-22-003-010-001/400 OTHER Boriya A P P P P P 5 155 775 0 0 775 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   20 Mahida Reshamaben Anvarbhai(Self) GJ-22-003-010-001/391 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216   21 Harijan Narayanbahi Khodabhai(Self) 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 1122003WL000216   22 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   Daily Attendence 15 17 17 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 310 Amount Paid ST 1860 Amount Paid Other 13485

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

Total Cash payment(In Rs.) Cash 15655 Average Per labour 711.5909

Total man days : 101