Muster Roll No. : 267	Date From : 27/04/2020    Date To : 02/05/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085134	Work Name : Deeping of Chokadi Pond- Boria-2018-19 (1122003010/WH/100000000000085134)

Measurement Book Detail

MB NO.  219        Page NO.  26

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 Vaghela Nikunjkumar Jagdishbhai(Self) GJ-22-003-010-001/2002-D OTHER Boriya A P P P P P 5 150 750 0 0 750 BANK OF BARODA VALLABH VIDY BRANCH BARB0VALLAB 1122003WL000153 Credited 12/05/2020   2 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000153 Credited 12/05/2020   3 Vaghela Ketanbhai Mahendrabhai(Self) GJ-22-003-010-001/2001-D OTHER Boriya A A P P P P 4 150 600 0 0 600 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000153 Credited 12/05/2020   4 Rohit Lalitaben Laxmanbhai(Self) GJ-22-003-010-001/210 OTHER Boriya A P P P P P 5 150 750 0 0 750 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   5 Haldarva Mehrunisha Dulbha(Self) GJ-22-003-010-001/201 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   6 Prajapati Chimanbhai Ishwarbhai(Self) GJ-22-003-010-001/2012-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153   7 Diwan Mohshinsha Mahamadsha(Son) GJ-22-003-010-001/1019-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   8 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   9 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   10 Diwan Ramjansha Makbulsha(Self) GJ-22-003-010-001/1082 OTHER Boriya A A P P P P 4 150 600 0 0 600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   11 Rohit Dineshbhai Kanjibhai(Self) GJ-22-003-010-001/119 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   12 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   13 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   14 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   15 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153   16 Mahida Nasimben Chatrasing(Self) GJ-22-003-010-001/148 OTHER Boriya A A P P P P 4 150 600 0 0 600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   17 Mahida Mansing Pratapsing(Self) GJ-22-003-010-001/151 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   18 Rohit Maniben Manibhai(Wife) GJ-22-003-010-001/186-B OTHER Boriya A P P P P P 5 150 750 0 0 750 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   19 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   20 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   21 Mahida Mumtazben Rajubhai(Self) GJ-22-003-010-001/191 OTHER Boriya A P P P P P 5 150 750 0 0 750 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   22 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000153 Credited 12/05/2020   Daily Attendence 13 17 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 900 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 750

Total man days : 110