Muster Roll No. : 1171	Date From : 29/06/2020    Date To : 04/07/2020	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.  221        Page NO.  4

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 Naginbhai Jivabhai(Husband) GJ-22-003-010-001/235-C OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL001651   2 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651 Credited 14/07/2020   3 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P X X X 3 165 495 0 0 495 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651 Credited 15/07/2020   4 Diwan Khushbubanu Jakirsha(Daughter) GJ-22-003-010-001/263-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001651   5 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL001651 Credited 14/07/2020   6 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   7 Harijan ILaben Naginbhai GJ-22-003-010-001/235-C OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   8 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   9 Harijan Kamleshbhai Ramanbhai(Self) GJ-22-003-010-001/268-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   10 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   11 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   12 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   13 Mahida Amrsang Madhvsing(Self) GJ-22-003-010-001/217 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   14 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   15 Diwan Imransha Haidarsha(Self) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   16 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   17 Diwan Latibsha Kalusha(Self) GJ-22-003-010-001/232-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   18 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   19 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   20 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P 6 165 990 0 0 990 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 15/07/2020   21 Raval Manishaben Darmendrabhai(Wife) GJ-22-003-010-001/255-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651   22 Diwan Rukshanabibi Jakirsha(Wife) GJ-22-003-010-001/263-A OTHER Boriya A P P P P P 5 165 825 0 0 825 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001651 Credited 14/07/2020   Daily Attendence 15 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15180

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 690

Total man days : 92