Muster Roll No. : 4406	Date From : 27/01/2020    Date To : 27/01/2020	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 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL004537 Credited 20/03/2020   2 Mahida Dilipbhai Raysangbhai(Self) GJ-22-003-010-001/1033 OTHER Boriya P 1 155 155 0 0 155 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004537 Credited 20/03/2020   3 Mahida Rukshanaben Dilipbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P 1 155 155 0 0 155 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004537 Credited 20/03/2020   4 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   5 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   6 Rohit Dineshbhai Kanjibhai(Self) GJ-22-003-010-001/119 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   7 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   8 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   9 Diwan Soyalsha Sikandarsha(Self) GJ-22-003-010-001/149 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   10 Diwan Parvinben Soyalsha(Wife) GJ-22-003-010-001/149 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   11 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537   12 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   13 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   14 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   15 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   16 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   17 Prajapati Chimanbhai Ishwarbhai(Self) GJ-22-003-010-001/2012-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   18 Mahida Aarifbhai Arvindbhai(Self) GJ-22-003-010-001/202 OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   19 Mahida Udesing Bhikhabhai(Self) GJ-22-003-010-001/1016-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   20 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   21 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   22 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P 1 155 155 0 0 155 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004537 Credited 20/03/2020   Daily Attendence 21

Category Amount Paid(In Rs.) Amount Paid SC 155 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 3255 Average Per labour 147.9545

Total man days : 21