Muster Roll No. : 311	Date From : 23/05/2018    Date To : 27/05/2018	Sanction No. : 114-18    Sanction Date : 21/05/2018
Work Code : 1122003010/RC/100000000000072578	Work Name : Construction of Kachha Road From Chimanbhai Kashibhai Farm to Napa Road- Boria- 2018-19 (1122003010/RC/100000000000072578)

Measurement Book Detail

MB NO.  214        Page NO.  8

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 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 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P A A 3 158.89 476.67 0 0 476.67 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001098 Credited 07/06/2018   2 Mahida Dilipbhai Raysangbhai(Self) GJ-22-003-010-001/1033 OTHER Boriya A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001098   3 Ravel Kiritbhai Ramabhai(Son) GJ-22-003-010-001/500-B OTHER Boriya P P P A A 3 158.89 476.67 0 0 476.67 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001098 Credited 07/06/2018   4 Ravel Madhubhai Kiritbhai(Mother-in-Law) GJ-22-003-010-001/500-B OTHER Boriya P P P A A 3 158.89 476.67 0 0 476.67 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001098 Credited 07/06/2018   5 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P A 4 158.89 635.56 0 0 635.56 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001098 Credited 07/06/2018   6 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P A A A 2 158.89 317.78 0 0 317.78 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL001098 Credited 07/06/2018   7 Mahida Hanifa ben Anaverbhai(Self) GJ-22-003-010-001/50-B OTHER Boriya P P P P A 4 158.89 635.56 0 0 635.56 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001098 Credited 07/06/2018   8 Harijan Pravinbhai Becharbhai(Self) GJ-22-003-010-001/5559-A OTHER Boriya P P P P A 4 158.89 635.56 0 0 635.56 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001098 Credited 07/06/2018   9 HARIJAN BHARATBHAI AMBALAL(Self) GJ-22-003-010-001/296 OTHER Boriya P P A A A 2 158.89 317.78 0 0 317.78 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001098 Credited 07/06/2018   10 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001098   11 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001098   12 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P A 4 158.89 635.56 0 0 635.56 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001098 Credited 07/06/2018   13 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P A A 3 158.89 476.67 0 0 476.67 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001098 Credited 07/06/2018   Daily Attendence 10 10 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5084.48

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

Total Cash payment(In Rs.) Cash 5084.48 Average Per labour 391.1138

Total man days : 32