Muster Roll No. : 366	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085134	Work Name : Deeping of Chokadi Pond- Boria-2018-19 (1122003010/WH/100000000000085134)

Measurement Book Detail

MB NO.  219        Page NO.  37

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 Vaghela Nikunjkumar Jagdishbhai(Self) GJ-22-003-010-001/2002-D OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA VALLABH VIDY BRANCH BARB0VALLAB 1122003WL000316 Credited 27/05/2020   2 Rohit Shanabhai Ratnabhai(Self) GJ-22-003-010-001/208 OTHER Boriya P P P P P P 6 175 1050 0 0 1050 DENA BANK SANDESAR BKDN0220862 1122003WL000316 Credited 27/05/2020   3 Vaghela Ketanbhai Mahendrabhai(Self) GJ-22-003-010-001/2001-D OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000316 Credited 27/05/2020   4 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000316 Credited 27/05/2020   5 Mahida Imranbhai Kanubhai(Husband) GJ-22-003-010-001/204 OTHER Boriya P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA VITHAL UDYOG NAGAR SBIN0003119 1122003WL000316 Credited 27/05/2020   6 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL000316   7 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316   8 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   9 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316   10 Mahida Ushaben Vijaybhai(Self) GJ-22-003-010-001/2005-D OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   11 Haldarva Mehrunisha Dulbha(Self) GJ-22-003-010-001/201 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   12 Mahida Aarifbhai Arvindbhai(Self) GJ-22-003-010-001/202 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   13 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   14 Rohit Lalitaben Laxmanbhai(Self) GJ-22-003-010-001/210 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   15 Mahida Maniben Chandubhai(Mother) GJ-22-003-010-001/211 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316   16 Rohit Madhuben Bhailalbhai(Self) GJ-22-003-010-001/213 OTHER Boriya P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   17 Rohit Bhailalbhai Babhaibhai(Husband) GJ-22-003-010-001/213 OTHER Boriya P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   18 Mahida Ikbalbhai Amarsing(Self) GJ-22-003-010-001/214 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   19 Mahida Hinaben Ikbalbhai(Wife) GJ-22-003-010-001/214 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   20 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316   21 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316 Credited 27/05/2020   22 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000316   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 681.8182

Total man days : 96