Muster Roll No. : 366	Date From : 20/04/2021    Date To : 29/04/2021	Sanction No. : 1122003/2020-2021/43751/AS    Sanction Date : 30/05/2020
Work Code : 1122003046/WH/100000000000096410	Work Name : Deeping of Goya Pond- Shinhol- 2020-21 (1122003046/WH/100000000000096410)

Measurement Book Detail

MB NO.  225        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 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 Gordhanbhai Tulsibhai Chauhan(Self) GJ-22-003-010-001/382 OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000452 Credited 05/06/2021   2 Chauhan Sobhanaben Kirirtbhai(Self) GJ-22-003-010-001/459 OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000452 Credited 05/06/2021   3 Padmaben Gordhanbhai Chauhan(Wife) GJ-22-003-010-001/382 OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   4 Mahida Bismillaben Sardarsang(Self) GJ-22-003-010-001/388 OTHER Boriya P P P P P P A P P P 9 140 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   5 Mahida Sonalben Nurmahammad(Sister) GJ-22-003-010-001/388 OTHER Boriya P P P P P P A P P P 9 140 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   6 Diwan Nabisha Jumasha(Self) GJ-22-003-010-001/389 OTHER Boriya P P P P P A A A P P 7 140 980 0 0 980 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   7 Chavda Yasminaben Sikandarbhai(Self) GJ-22-003-010-001/393 OTHER Boriya P P P P P P A A P P 8 140 1120 0 0 1120 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   8 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya P P P P P P A P P P 9 140 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   9 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   10 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   11 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   12 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P P P P A P P P 9 140 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   13 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   14 Kokilaben Chandubhai Chauhan(Self) GJ-22-003-010-001/381 OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000452 Credited 05/06/2021   Daily Attendence 14 14 14 14 14 13 8 12 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18340

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

Total Cash payment(In Rs.) Cash 18340 Average Per labour 1310

Total man days : 131