Muster Roll No. : 42	Date From : 20/05/2019    Date To : 25/05/2019	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000084864	Work Name : Deeping of Cholachar Pond- Boria- 2018-19 (1122003010/WH/100000000000084864)

Measurement Book Detail

MB NO.  180        Page NO.  100

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 Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000165   2 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000165   3 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000165 Credited 07/06/2019   4 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000165 Credited 07/06/2019   5 Diwan Khushbubanu Jakirsha(Daughter) GJ-22-003-010-001/263-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000165   6 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000165   7 Harijan Tejalben Harshadbhai(Wife) GJ-22-003-010-001/266-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000165   8 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 1122003WL000165   9 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL000165   10 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL000165 Credited 06/06/2019   11 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 07/06/2019   12 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 07/06/2019   13 Harijan Gopalbhai Kantibhai(Self) GJ-22-003-010-001/237-A ST Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 07/06/2019   14 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 06/06/2019   15 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165   16 Diwan Jakirsha Ramjansha(Self) GJ-22-003-010-001/263-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165   17 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 07/06/2019   18 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165   19 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 07/06/2019   20 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165   21 Mahida Hinaben Ikbalbhai(Wife) GJ-22-003-010-001/214 OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 07/06/2019   22 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 133.25 799.5 0 0 799.5 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000165 Credited 07/06/2019   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1599 Amount Paid Other 7195.5

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

Total Cash payment(In Rs.) Cash 8794.5 Average Per labour 399.75

Total man days : 66