Muster Roll No. : 285	Date From : 19/08/2019    Date To : 24/08/2019	Sanction No. : RC-1    Sanction Date : 12/05/2016
Work Code : 1122003010/RC/100000000000055662	Work Name : WBM road from Napa-Boria Road to Vanta Talavadi-2016-17-Boria (1122003010/RC/100000000000055662)

Measurement Book Detail

MB NO.  215        Page NO.  61

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 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P X X 4 180 720 0 0 720 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001139 Credited 07/09/2019   2 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001139   3 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001139 Credited 07/09/2019   4 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001139   5 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001139   6 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   7 MAHIDA ARVINDBHAI UDESHIH(Self) GJ-22-003-010-001/5574 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   8 MAHIDA SARIFABEN ARVINDBHAI(Wife) GJ-22-003-010-001/5574 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   9 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   10 Harijan Dineshbhai Ashokbhai(Self) GJ-22-003-010-001/370 OTHER Boriya A A A A X X 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   11 Diwan Sajedabibi Ramjansha(Wife) GJ-22-003-010-001/285-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   12 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   13 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   14 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   15 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   16 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   17 Mahida Roshanben Arifbhai(Self) GJ-22-003-010-001/271 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   18 Mahida Saberben Manubhai(Self) GJ-22-003-010-001/277 OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   19 Diwan Anvarsha Habibsha(Self) GJ-22-003-010-001/284-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139   20 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   21 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   22 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001139 Credited 07/09/2019   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 474.5454

Total man days : 58