Muster Roll No. : 702	Date From : 14/06/2021    Date To : 23/06/2021	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.  25

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 Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya P P P A A A A A A A 3 135 405 0 0 405 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   2 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya P P P A A A A A A A 3 135 405 0 0 405 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   3 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya A P A A A A A A A A 1 135 135 0 0 135 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   4 Rohit Khaniben Danabhai(Wife) GJ-22-003-010-001/167-B OTHER Boriya A P A A A A A A A A 1 135 135 0 0 135 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   5 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P A A A A A A A 3 135 405 0 0 405 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   6 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P A A A A A A A 3 135 405 0 0 405 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   7 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P A A A A A A A 3 120 360 0 0 360 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   8 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P A A A A A A A 3 120 360 0 0 360 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   9 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P A A A A A A A 3 120 360 0 0 360 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   10 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P A A A A A A A 3 120 360 0 0 360 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   11 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya A P P A A A A A A A 2 120 240 0 0 240 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   12 Kokilaben Chandubhai Chauhan(Self) GJ-22-003-010-001/381 OTHER Boriya P P P A A A A A A A 3 140 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   13 Madinaben Chhatrasinh Mahida(Self) GJ-22-003-010-001/384 OTHER Boriya P P P A A A A A A A 3 140 420 0 0 420 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001404 Credited 18/08/2021   Daily Attendence 10 13 11 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 339.2308

Total man days : 34