Muster Roll No. : 352	Date From : 04/05/2020    Date To : 09/05/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085134	Work Name : Deeping of Chokadi Pond- Boria-2018-19 (1122003010/WH/100000000000085134)

Measurement Book Detail

MB NO.  219        Page NO.  29

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 Mahida Nargisbanu Mansing(Wife) GJ-22-003-010-001/151 OTHER Boriya A A A A A A 0 0 0 0 0 0       1122003WL000216   2 Raval Sinitaben Santoshbhai(Self) GJ-22-003-010-001/146 OTHER Boriya A A A A A A 0 0 0 0 0 0       1122003WL000216   3 Raval Santaben Khodabhai(Self) GJ-22-003-010-001/118-B OTHER Boriya A A A A A A 0 0 0 0 0 0 BORIA SO 388130 BORIA 1122003WL000216   4 Raval Santoshbhai Khodabhai(Son) GJ-22-003-010-001/118-B OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216   5 Rohit Dineshbhai Kanjibhai(Self) GJ-22-003-010-001/119 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   6 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   7 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   8 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   9 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   10 Diwan Mohshinsha Mahamadsha(Son) GJ-22-003-010-001/1019-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216   11 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   12 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   13 Diwan Ramjansha Makbulsha(Self) GJ-22-003-010-001/1082 OTHER Boriya P P P P P A 5 150 750 0 0 750 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   14 BHIKHABHAI(Self) GJ-22-003-010-001/11248814 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   15 Mahida Nasimben Chatrasing(Self) GJ-22-003-010-001/148 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   16 Mahida Mansing Pratapsing(Self) GJ-22-003-010-001/151 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   17 Rohit Girishbhai Khengarbhai(Self) GJ-22-003-010-001/159-B OTHER Boriya P P P A A A 3 150 450 0 0 450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   18 Rohit Khaniben Danabhai(Wife) GJ-22-003-010-001/167-B OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   19 Rohit Suvarnaben Vinubhai(Daughter-in-Law) GJ-22-003-010-001/167-B OTHER Boriya A P P P P P 5 150 750 0 0 750 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   20 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   21 Rohit Maniben Manibhai(Wife) GJ-22-003-010-001/186-B OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   22 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000216 Credited 19/05/2020   Daily Attendence 16 17 17 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 1800 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 661.3636

Total man days : 97