Muster Roll No. : 2134	Date From : 13/11/2019    Date To : 18/11/2019	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.  215        Page NO.  64

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 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 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003035 Credited 26/12/2019   2 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003035 Credited 26/12/2019   3 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   4 Harijan Dineshbhai Ashokbhai(Self) GJ-22-003-010-001/370 OTHER Boriya P P P P X X 4 185 740 0 0 740 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   5 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   6 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   7 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   8 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   9 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   10 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   11 Diwan Soyalsha Sikandarsha(Self) GJ-22-003-010-001/149 OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   12 Diwan Parvinben Soyalsha(Wife) GJ-22-003-010-001/149 OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   13 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035 Credited 26/12/2019   14 Prajapati Chimanbhai Ishwarbhai(Self) GJ-22-003-010-001/2012-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035   15 Diwan Anvarsha Habibsha(Self) GJ-22-003-010-001/284-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003035   Daily Attendence 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 14060 Average Per labour 937.3333

Total man days : 76