Muster Roll No. : 850	Date From : 06/11/2017    Date To : 20/11/2017	Sanction No. : RC-1    Sanction Date : 12/05/2016
Work Code : 1122003019/RC/100000000000055667	Work Name : WBM road from Mahadev Temple to Rugnathbhai Farm-2016-17-Bhatiyel (1122003019/RC/100000000000055667)

Measurement Book Detail

MB NO.  213        Page NO.  21

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 11 12 13 14 15 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 Raval Rameshbhai Jethabhai(Self) GJ-22-003-010-001/254-A OTHER Boriya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180   2 Harijan Patalbhai Narayanbhai(Son) GJ-22-003-010-001/361-B OTHER Boriya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180   3 Harijan Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL005180 Credited 04/12/2017   4 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005180 Credited 04/12/2017   5 Harijan Jayaben Kamleshbhai(Wife) GJ-22-003-010-001/268-A OTHER Boriya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005180   6 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL005180   7 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P P P P A A 13 158.6 2061.8 0 0 2061.8 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   8 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P P A A P P 13 158.6 2061.8 0 0 2061.8 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   9 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   10 Harijan Kamleshbhai Ramanbhai(Self) GJ-22-003-010-001/268-A OTHER Boriya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180   11 Diwan Sajidsha Shikandersha(Self) GJ-22-003-010-001/269-A OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   12 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 P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   13 Raval Ramilaben Rameshbhai(Wife) GJ-22-003-010-001/254-A OTHER Boriya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180   14 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   15 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   16 Diwan Rukshanabibi Jakirsha(Wife) GJ-22-003-010-001/263-A OTHER Boriya P P P P P P A A A A A A A A A 6 158.6 951.6 0 0 951.6 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   17 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   18 Harijan Pravinbhai Ambalal(Self) GJ-22-003-010-001/265-A OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   19 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   20 HARIJAN DAHIBEN HARIBHAI(Self) GJ-22-003-010-001/366-A OTHER Boriya P P P P P P P P P P A A A A A 10 158.6 1586 0 0 1586 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   21 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P P P P P P P P P 15 158.6 2379 0 0 2379 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180 Credited 04/12/2017   22 Harijan Ramanbahi Becharbhai(Self) GJ-22-003-010-001/42-B OTHER Boriya A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005180   Daily Attendence 15 15 15 15 15 15 14 14 14 14 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4758 Amount Paid Other 28072.2

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

Total Cash payment(In Rs.) Cash 32830.2 Average Per labour 1492.2817

Total man days : 207