Muster Roll No. : 4279	Date From : 21/01/2020    Date To : 21/01/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085132	Work Name : Deeping of Nadni Pond- Boria -2018-19 (1122003010/WH/100000000000085132)

Measurement Book Detail

MB NO.  219        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mahendrabhai Chimanbhai(Self) GJ-22-003-010-001/5556-A SC Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   2 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005596 Credited 13/03/2020   3 DIWAN AKRAMSHA ANVARSHA(Self) GJ-22-003-010-001/294 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005596 Credited 13/03/2020   4 Chavda Reshmaben Samirbhai(Self) GJ-22-003-010-001/305 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005615 Credited 13/03/2020   5 Mahida Rahematben Jitasing(Self) GJ-22-003-010-001/307 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   6 Mahida Farjanaben Balsing(Self) GJ-22-003-010-001/309 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   7 Mahida Saluben Pratapsang(Self) GJ-22-003-010-001/311 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   8 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   9 HARIJAN BHARATBHAI AMBALAL(Self) GJ-22-003-010-001/296 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   10 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   11 Mahida Madhuben Pratapsing(Self) GJ-22-003-010-001/302 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   12 Chavda Madhuben Kuvarsing(Self) GJ-22-003-010-001/304 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   13 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   14 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005794 Credited 05/05/2020   15 Harijan Ramanbahi Becharbhai(Self) GJ-22-003-010-001/42-B OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   16 Harijan Manjiben Chimanbhai(Wife) GJ-22-003-010-001/5556-A SC Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   17 Harijan Pravinbhai Becharbhai(Self) GJ-22-003-010-001/5559-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   18 Diwan Anversha Karimsha(Self) GJ-22-003-010-001/5560-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   19 Diwan Afshanabibi Anversha(Wife) GJ-22-003-010-001/5560-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   20 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   21 Mahida Sahenajben Jagdishbhai(Wife) GJ-22-003-010-001/287-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   22 Harijan Kantibhai Ramabhai(Self) GJ-22-003-010-001/288-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005615 Credited 13/03/2020   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 92.2727

Total man days : 14