Muster Roll No. : 2693	Date From : 22/02/2021    Date To : 28/02/2021	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.  87

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 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 Shanabhai Ratnabhai(Self) GJ-22-003-010-001/208 OTHER Boriya A A P P P P A 4 150 600 0 0 600 DENA BANK SANDESAR BKDN0220862 1122003WL004456 Credited 12/03/2021   2 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004456 Credited 12/03/2021   3 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya A A A A P P A 2 150 300 0 0 300 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   4 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   5 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   6 Rohit Lalitaben Laxmanbhai(Self) GJ-22-003-010-001/210 OTHER Boriya A A P P P P A 4 150 600 0 0 600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   7 Mahida Ikbalbhai Amarsing(Self) GJ-22-003-010-001/214 OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   8 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   9 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   10 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya A P P P P P A 5 150 750 0 0 750 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   11 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   12 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya A A P P P P A 4 150 600 0 0 600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   13 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   14 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   15 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   16 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P A 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004456 Credited 12/03/2021   Daily Attendence 11 12 15 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 900 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 796.875

Total man days : 85