Muster Roll No. : 4414	Date From : 28/01/2020    Date To : 30/01/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000084864	Work Name : Deeping of Cholachar Pond- Boria- 2018-19 (1122003010/WH/100000000000084864)

Measurement Book Detail

MB NO.  219        Page NO.  8

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 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 Vankar Manishaben Naginbhai(Self) GJ-22-003-010-001/376 OTHER Boriya A A A 0 0 0 0 0 0       1122003WL004745   2 Mahida Rukshanaben Iqbalbhai(Self) GJ-22-003-010-001/374 OTHER Boriya A A A 0 0 0 0 0 0       1122003WL004745   3 Mahida Hinaben Salimbhai(Daughter-in-Law) GJ-22-003-010-001/44-B OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004745 Credited 20/03/2020   4 Gordhanbhai Tulsibhai Chauhan(Self) GJ-22-003-010-001/382 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004745 Credited 20/03/2020   5 Padmaben Gordhanbhai Chauhan(Wife) GJ-22-003-010-001/382 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   6 Sultanaben Salimbhai Mahida(Self) GJ-22-003-010-001/383 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   7 Madinaben Chhatrasinh Mahida(Self) GJ-22-003-010-001/384 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   8 Apijaben Mahebubbhai Mahida(Self) GJ-22-003-010-001/385 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   9 Hamidaben Jesangbhai Mahida(Self) GJ-22-003-010-001/386 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745   10 Roshanbanu Rafikbhai Chavda(Self) GJ-22-003-010-001/387 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   11 Mahida Bismillaben Sardarsang(Self) GJ-22-003-010-001/388 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745   12 Mahida Sonalben Nurmahammad(Sister) GJ-22-003-010-001/388 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   13 Harijan Narsibhai Harmanbhai(Self) GJ-22-003-010-001/401-B OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   14 Harijan Bharatbhai Nareshbhai(Son) GJ-22-003-010-001/401-B OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   15 Harijan Ramanbahi Becharbhai(Self) GJ-22-003-010-001/42-B OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   16 Mahida Mahmadbhai Jitshing(Son) GJ-22-003-010-001/48-B OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005896 Credited 05/05/2020   17 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745   18 Mahida Imtiyazbhai Fakirbhai(Husband) GJ-22-003-010-001/375 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745   19 Sajanben Ranjitsing Mahida(Self) GJ-22-003-010-001/378 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   20 Arvindbhai Pratapsing Mahida(Self) GJ-22-003-010-001/379 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   21 Bisuben Dilavarbhai Mahida(Self) GJ-22-003-010-001/380 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   22 Kokilaben Chandubhai Chauhan(Self) GJ-22-003-010-001/381 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004745 Credited 20/03/2020   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 338.1818

Total man days : 48