Muster Roll No. : 125	Date From : 01/04/2021    Date To : 10/04/2021	Sanction No. : 1122003/2020-2021/41187/AS    Sanction Date : 30/05/2020
Work Code : 1122003010/WH/100000000000096151	Work Name : Deeping of Pond ( Severy No- 124)- Boria- 2020-21 (1122003010/WH/100000000000096151)

Measurement Book Detail

MB NO.  225        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 2 3 4 5 6 7 8 9 10 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 Gordhanbhai Tulsibhai Chauhan(Self) GJ-22-003-010-001/382 OTHER Boriya A A A P P P P P P P 7 145 1015 0 0 1015 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000037 Credited 06/05/2021   2 Padmaben Gordhanbhai Chauhan(Wife) GJ-22-003-010-001/382 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   3 Madinaben Chhatrasinh Mahida(Self) GJ-22-003-010-001/384 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   4 Mahida Bismillaben Sardarsang(Self) GJ-22-003-010-001/388 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   5 Mahida Sonalben Nurmahammad(Sister) GJ-22-003-010-001/388 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   6 Chavda Yasminaben Sikandarbhai(Self) GJ-22-003-010-001/393 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   7 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   8 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   9 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   10 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   11 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   12 Kokilaben Chandubhai Chauhan(Self) GJ-22-003-010-001/381 OTHER Boriya P P P P P P P P P P 10 145 1450 0 0 1450 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   Daily Attendence 11 11 11 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16965

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

Total Cash payment(In Rs.) Cash 16965 Average Per labour 1413.75

Total man days : 117