Muster Roll No. : 614	Date From : 01/06/2021    Date To : 10/06/2021	Sanction No. : 1122003/2021-2022/40642/AS    Sanction Date : 03/05/2021
Work Code : 1122003001/WH/100000000000103246	Work Name : DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)

Measurement Book Detail

MB NO.  226        Page NO.  28

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 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P P A A P P 8 120 960 0 0 960 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001270 Credited 24/06/2021   2 Gosai Hemanshugiri Kailasgiri(Son) GJ-22-003-010-001/555-C OTHER Boriya P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001270 Credited 24/06/2021   3 Raval Bhanuben Kabhaibhai(Wife) GJ-22-003-001-001/89038 OTHER Agas P P P P P P P P P P 10 140 1400 0 0 1400 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001270 Credited 24/06/2021   4 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   5 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   6 Diwan Samimbibi Rijwansha(Daughter-in-Law) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   7 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P P P P P 10 140 1400 0 0 1400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   8 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya P P P P P P P P P P 10 120 1200 0 0 1200 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 14/08/2021   9 Harijan Lilaben Tulsibhai(Daughter-in-Law) GJ-22-003-010-001/361-B OTHER Boriya P P P P P A A P P P 8 120 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   10 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P P P P 10 120 1200 0 0 1200 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   11 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya P P P P P P P P P P 10 135 1350 0 0 1350 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   12 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P P P P P P P P 10 135 1350 0 0 1350 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   13 Diwan Nabisha Jumasha(Self) GJ-22-003-010-001/389 OTHER Boriya P P P A P P P P P P 9 135 1215 0 0 1215 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001270 Credited 24/06/2021   14 Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A OTHER Boriya P P P P P P A P A P 8 135 1080 0 0 1080 BANK OF BARODA SANDESAR BARB0DBSAND 1122003WL001270 Credited 24/06/2021   Daily Attendence 14 14 14 13 14 13 11 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1200 Amount Paid Other 15065

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

Total Cash payment(In Rs.) Cash 17665 Average Per labour 1261.7858

Total man days : 133