Muster Roll No. : 124	Date From : 21/06/2019    Date To : 26/06/2019	Sanction No. : RC-1    Sanction Date : 12/05/2016
Work Code : 1122003025/RC/100000000000055672	Work Name : WBM road from Kashipura Talav Vadi Nali-2016-17-Agas (1122003025/RC/100000000000055672)

Measurement Book Detail

MB NO.  214        Page NO.  70

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 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000470 Credited 12/07/2019   2 HARIJAN CHETNABEN CHANDUBHAI(Self) GJ-22-003-010-001/5571 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000470   3 Diwan Abedabibi Roshansha(Wife) GJ-22-003-010-001/991-A OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA PALAJ, DIST ANAND BARB0PALAJX 1122003WL000470 Credited 12/07/2019   4 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000470 Credited 12/07/2019   5 Diwan Shahrukhsha Roshansha(Grandson) GJ-22-003-010-001/991-A OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470 Credited 12/07/2019   6 MAHIDA ARVINDBHAI UDESHIH(Self) GJ-22-003-010-001/5574 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470   7 MAHIDA SARIFABEN ARVINDBHAI(Wife) GJ-22-003-010-001/5574 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470   8 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470 Credited 12/07/2019   9 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470 Credited 12/07/2019   10 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470 Credited 12/07/2019   11 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470 Credited 12/07/2019   12 Harijan Dineshbhai Ashokbhai(Self) GJ-22-003-010-001/370 OTHER Boriya P P P P P P 6 140 840 0 0 840 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000470 Credited 12/07/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 630

Total man days : 54