Muster Roll No. : 124	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 Mahida Ikbalbhai Amarsing(Self) GJ-22-003-010-001/214 OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   2 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   3 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   4 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   5 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   6 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   7 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya A P P P P P P P P P 9 155 1395 0 0 1395 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   8 Diwan Rukshanabibi Jakirsha(Wife) GJ-22-003-010-001/263-A OTHER Boriya A A A A A P P P P P 5 155 775 0 0 775 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   9 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya A P P P P P P P P P 9 155 1395 0 0 1395 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 07/05/2021   10 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P P A A 8 155 1240 0 0 1240 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   11 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   12 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 12/05/2021   13 Diwan Sajedabibi Ramjansha(Wife) GJ-22-003-010-001/285-A OTHER Boriya P P P P P P P P P P 10 155 1550 0 0 1550 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000037 Credited 06/05/2021   Daily Attendence 10 12 12 12 12 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1550 Amount Paid Other 17205

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

Total Cash payment(In Rs.) Cash 18755 Average Per labour 1442.6923

Total man days : 121