Muster Roll No. : 194	Date From : 22/07/2019    Date To : 27/07/2019	Sanction No. : RC-1    Sanction Date : 12/05/2016
Work Code : 1122003010/RC/100000000000055662	Work Name : WBM road from Napa-Boria Road to Vanta Talavadi-2016-17-Boria (1122003010/RC/100000000000055662)

Measurement Book Detail

MB NO.  217        Page NO.  94

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 Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000748 Credited 02/08/2019   2 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000748   3 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000748 Credited 02/08/2019   4 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000748 Credited 02/08/2019   5 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000748 Credited 02/08/2019   6 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000748 Credited 02/08/2019   7 Harijan Naginbhai Govindbhai(Self) GJ-22-003-010-001/121 ST Boriya P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000748 Credited 02/08/2019   8 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   9 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   10 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   11 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   12 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   13 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   14 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   15 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   16 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748   17 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   18 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   19 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   20 Mahida Saberben Manubhai(Self) GJ-22-003-010-001/277 OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   21 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748 Credited 02/08/2019   22 Harijan Rekhaben Gopalbhai GJ-22-003-010-001/237-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000748   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4056 Amount Paid Other 15210

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

Total Cash payment(In Rs.) Cash 19266 Average Per labour 875.7273

Total man days : 114