Muster Roll No. : 1170	Date From : 29/06/2020    Date To : 04/07/2020	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.  221        Page NO.  4

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 Vaghela Nikunjkumar Jagdishbhai(Self) GJ-22-003-010-001/2002-D OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VALLABH VIDY BRANCH BARB0VALLAB 1122003WL001651   2 Baraiya Mukeshbhai(Self) GJ-22-003-001-001/80400-A OTHER Agas P P P P P P 6 165 990 0 0 990 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651 Credited 14/07/2020   3 Vaghela Ketanbhai Mahendrabhai(Self) GJ-22-003-010-001/2001-D OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651   4 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   5 Gohel Ranchodbhai(Self) GJ-22-003-001-001/80307-A OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651   6 Gohel Kushumben(Wife) GJ-22-003-001-001/80307-A OTHER Agas A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   7 Solanki Ajaykumar Kanubhai(Self) GJ-22-003-001-001/571 OTHER Agas A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   8 Mahida Riyanaben Dipakbhai(Daughter-in-Law) GJ-22-003-001-001/80383-A OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651   9 Baraiya Minaben Sureshbhai(Self) GJ-22-003-001-001/572 OTHER Agas A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   10 Baraiya Sangitaben Mukeshbhai(Wife) GJ-22-003-001-001/80400-A OTHER Agas A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   11 Diwan Rashidabibi Mahebubsha(Self) GJ-22-003-010-001/199 OTHER Boriya P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001651 Credited 14/07/2020   12 Sejalben maheshbhai(Daughter-in-Law) GJ-22-003-001-001/80381-A OTHER Agas A A P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001651 Credited 14/07/2020   13 Diwan Shahrukhsha Mahebubsha(Son) GJ-22-003-010-001/199 OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   14 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   15 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   16 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   17 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   18 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   19 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   20 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   21 Mahida Mansing Pratapsing(Self) GJ-22-003-010-001/151 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   22 Mahida Ikbalbhai Amarsing(Self) GJ-22-003-010-001/214 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   Daily Attendence 5 7 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 990 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 420

Total man days : 56