Muster Roll No. : 170	Date From : 08/07/2019    Date To : 13/07/2019	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003001/WH/100000000000085112	Work Name : Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)

Measurement Book Detail

MB NO.  158        Page NO.  11

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 Shilpaben Naginbhai(Daughter) GJ-22-003-010-001/121 ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000584   2 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000584 Credited 23/07/2019   3 Harijan Naginbhai Govindbhai(Self) GJ-22-003-010-001/121 ST Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000584   4 Mahida Dilipbhai Raysangbhai(Self) GJ-22-003-010-001/1033 OTHER Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000584   5 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL000584 Credited 23/07/2019   6 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   7 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   8 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   9 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 24/07/2019   10 Diwan Latibsha Kalusha(Self) GJ-22-003-010-001/232-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   11 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   12 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   13 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   14 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   15 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   16 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   17 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 24/07/2019   18 Diwan Soyalsha Sikandarsha(Self) GJ-22-003-010-001/149 OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 24/07/2019   19 Diwan Parvinben Soyalsha(Wife) GJ-22-003-010-001/149 OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 24/07/2019   20 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   21 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584 Credited 23/07/2019   22 Harijan Bhanuben Naginbhai(Wife) GJ-22-003-010-001/121 ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000584   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 19380

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 932.7273

Total man days : 108