Muster Roll No. : 4262	Date From : 18/01/2020    Date To : 18/01/2020	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.  1

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 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL005609 Credited 13/03/2020   2 Mahida Rukshanabanu Rafikbhai(Self) GJ-22-003-010-001/205 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004433   3 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005609 Credited 13/03/2020   4 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005609 Credited 13/03/2020   5 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya P 1 150 150 0 0 150 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL005609 Credited 13/03/2020   6 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   7 Harijan ILaben Naginbhai GJ-22-003-010-001/235-C OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004433   8 Harijan Rekhaben Gopalbhai GJ-22-003-010-001/237-A ST Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004433   9 Harijan Meeraben Ashokbhai GJ-22-003-010-001/237-A ST Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   10 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   11 Diwan Latibsha Kalusha(Self) GJ-22-003-010-001/232-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   12 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   13 Mahida Hinaben Ikbalbhai(Wife) GJ-22-003-010-001/214 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   14 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   15 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   16 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   17 Prajapati Chimanbhai Ishwarbhai(Self) GJ-22-003-010-001/2012-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   18 Mahida Aarifbhai Arvindbhai(Self) GJ-22-003-010-001/202 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   19 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   20 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   21 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   22 Mahida Mumtazben Rajubhai(Self) GJ-22-003-010-001/191 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 150 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2850 Average Per labour 129.5455

Total man days : 19