Muster Roll No. : 477	Date From : 10/05/2021    Date To : 19/05/2021	Sanction No. : 1122003/2020-2021/43751/AS    Sanction Date : 30/05/2020
Work Code : 1122003046/WH/100000000000096410	Work Name : Deeping of Goya Pond- Shinhol- 2020-21 (1122003046/WH/100000000000096410)

Measurement Book Detail

MB NO.  225        Page NO.  16

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 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 Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya A P P P A A A A A A 3 140 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   2 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P A A A A P A A 4 140 560 0 0 560 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   3 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya A P P P A A A A A A 3 140 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 21/06/2021   4 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P A A A P A A 5 140 700 0 0 700 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   5 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P A A A A A P A A 3 140 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   6 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P A A A A P A A 4 140 560 0 0 560 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   7 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya P P P A A A A P A A 4 140 560 0 0 560 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   8 Kokilaben Chandubhai Chauhan(Self) GJ-22-003-010-001/381 OTHER Boriya P P A A A A A P A A 3 140 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   9 Padmaben Gordhanbhai Chauhan(Wife) GJ-22-003-010-001/382 OTHER Boriya A P P A A A A P A A 3 140 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   10 Madinaben Chhatrasinh Mahida(Self) GJ-22-003-010-001/384 OTHER Boriya P P P P A A A P A A 5 140 700 0 0 700 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000900 Credited 07/06/2021   Daily Attendence 7 10 8 4 0 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 420 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 518

Total man days : 37