Muster Roll No. : 4276	Date From : 21/01/2020    Date To : 21/01/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085132	Work Name : Deeping of Nadni Pond- Boria -2018-19 (1122003010/WH/100000000000085132)

Measurement Book Detail

MB NO.  219        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gohel Pujibhai Manibhai(Wife) GJ-22-003-010-001/1226-B OTHER Boriya A 0 0 0 0 0 0       1122003WL004440   2 Mahida Dilipbhai Raysangbhai(Self) GJ-22-003-010-001/1033 OTHER Boriya P 1 150 150 0 0 150 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005596 Credited 13/03/2020   3 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   4 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   5 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   6 Rohit Dineshbhai Kanjibhai(Self) GJ-22-003-010-001/119 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   7 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   8 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   9 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   10 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   11 Mahida Nasimben Chatrasing(Self) GJ-22-003-010-001/148 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   12 Diwan Soyalsha Sikandarsha(Self) GJ-22-003-010-001/149 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   13 Diwan Parvinben Soyalsha(Wife) GJ-22-003-010-001/149 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   14 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   15 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   16 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005609 Credited 13/03/2020   17 Raval Raghubhai Dahyabhai(Self) GJ-22-003-010-001/1014-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   18 Raval Meenaben Raghubhai(Wife) GJ-22-003-010-001/1014-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004440   19 Mahida Udesing Bhikhabhai(Self) GJ-22-003-010-001/1016-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   20 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   21 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   22 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P 1 150 150 0 0 150 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005596 Credited 13/03/2020   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 150 Amount Paid ST 150 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 122.7273

Total man days : 18