Muster Roll No. : 4396	Date From : 23/01/2020    Date To : 23/01/2020	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.  5

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 Harijan Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya P 1 155 155 0 0 155 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL004530 Credited 20/03/2020   2 Harijan Dipakkumar Chandubhai(Son) GJ-22-003-010-001/281-A ST Boriya P 1 155 155 0 0 155 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   3 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   4 Harijan Tejalben Harshadbhai(Wife) GJ-22-003-010-001/266-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   5 DIWAN AKRAMSHA ANVARSHA(Self) GJ-22-003-010-001/294 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   6 Chavda Reshmaben Samirbhai(Self) GJ-22-003-010-001/305 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   7 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   8 Mahida Farjanaben Balsing(Self) GJ-22-003-010-001/309 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   9 Mahida Saluben Pratapsang(Self) GJ-22-003-010-001/311 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   10 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   11 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   12 Mahida Madhuben Pratapsing(Self) GJ-22-003-010-001/302 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   13 Chavda Madhuben Kuvarsing(Self) GJ-22-003-010-001/304 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   14 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   15 Diwan Imransha Kalusha(Self) GJ-22-003-010-001/270-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   16 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   17 Harijan Hiteshbhai Kalidas(Self) GJ-22-003-010-001/276-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   18 Mahida Saberben Manubhai(Self) GJ-22-003-010-001/277 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   19 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   20 Diwan Sajedabibi Ramjansha(Wife) GJ-22-003-010-001/285-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   21 Mahida Sahenajben Jagdishbhai(Wife) GJ-22-003-010-001/287-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   22 Harijan Kantibhai Ramabhai(Self) GJ-22-003-010-001/288-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 465 Amount Paid Other 2635

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 140.9091

Total man days : 20