Muster Roll No. : 91	Date From : 03/06/2019    Date To : 08/06/2019	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003001/WH/100000000000085112	Work Name : Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)

Measurement Book Detail

MB NO.  217        Page NO.  86

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 Harijan Becharbhai Balabhai(Brother) GJ-22-003-010-001/267-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294   2 DIWAN AKRAMSHA ANVARSHA(Self) GJ-22-003-010-001/294 OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000294 Credited 25/06/2019   3 HARIJAN DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000294   4 HARIJAN CHETNABEN CHANDUBHAI(Self) GJ-22-003-010-001/5571 OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000294 Credited 25/06/2019   5 MAHIDA ARVINDBHAI UDESHIH(Self) GJ-22-003-010-001/5574 OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   6 MAHIDA SARIFABEN ARVINDBHAI(Wife) GJ-22-003-010-001/5574 OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   7 CHAVDA KESARISING BHIKHABHAI(Self) GJ-22-003-010-001/5575 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294   8 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294   9 VANKAR JASHODABEN BABUBHAI(Self) GJ-22-003-010-001/5582 OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   10 DARBAR MUMTAZBEN IQBALBHAI(Self) GJ-22-003-010-001/5583 OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   11 Mahida JashbhaI Udeshing(Brother) GJ-22-003-010-001/81-B OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   12 Mahida RasidabenJashbhaI(Wife) GJ-22-003-010-001/81-B OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   13 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   14 MAHIDA AABEDABEN VIJAYBHAI(Self) GJ-22-003-010-001/5568 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294   15 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   16 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   17 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   18 Diwan Sajedabibi Ramjansha(Wife) GJ-22-003-010-001/285-A OTHER Boriya P P P P P P 6 130 780 0 0 780 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000294 Credited 25/06/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 563.3333

Total man days : 78