Muster Roll No. : 123	Date From : 01/04/2021    Date To : 10/04/2021	Sanction No. : 1122003/2020-2021/41187/AS    Sanction Date : 30/05/2020
Work Code : 1122003010/WH/100000000000096151	Work Name : Deeping of Pond ( Severy No- 124)- Boria- 2020-21 (1122003010/WH/100000000000096151)

Measurement Book Detail

MB NO.  225        Page NO.  1

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 7 8 9 10 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 A A A A P P P P P 5 160 800 0 0 800 BANK OF BARODA VALLABH VIDY BRANCH BARB0VALLAB 1122003WL000037 Credited 06/05/2021   2 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000037 Credited 06/05/2021   3 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya A P P P P P P P P P 9 160 1440 0 0 1440 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   4 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   5 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   6 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 12/05/2021   7 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya A A A P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   8 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya A A P P P P P P P P 8 160 1280 0 0 1280 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   9 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   10 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 12/05/2021   11 Rohit Khaniben Danabhai(Wife) GJ-22-003-010-001/167-B OTHER Boriya A A A A P P P P P P 6 160 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   12 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   13 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P P P P P 10 160 1600 0 0 1600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   Daily Attendence 7 9 10 11 12 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 1600 Amount Paid Other 15040

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1403.0769

Total man days : 114