Muster Roll No. : 1031	Date From : 15/06/2020    Date To : 20/06/2020	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.  219        Page NO.  89

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 1122003WL001330 Credited 02/07/2020   2 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 1122003WL001330 Credited 02/07/2020   3 GOHIL RAMILABEN HARMANBHAI(Self) GJ-22-003-001-001/464 OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001330 Credited 02/07/2020   4 Solanki Punambhai(Self) GJ-22-003-001-001/49001-A OTHER Agas P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001330 Credited 02/07/2020   5 Gohel Ranchodbhai(Self) GJ-22-003-001-001/80307-A OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001330   6 Gohel Kushumben(Wife) GJ-22-003-001-001/80307-A OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001330   7 Mahida Riyanaben Dipakbhai(Daughter-in-Law) GJ-22-003-001-001/80383-A OTHER Agas A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001330   8 Baraiya Sangitaben Mukeshbhai(Wife) GJ-22-003-001-001/80400-A OTHER Agas A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001330 Credited 02/07/2020   9 Sejalben maheshbhai(Daughter-in-Law) GJ-22-003-001-001/80381-A OTHER Agas A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL001330 Credited 02/07/2020   10 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL001330 Credited 01/07/2020   11 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330 Credited 02/07/2020   12 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 1122003WL001330 Credited 02/07/2020   13 Diwan Zarinabibi Aiubasha(Wife) 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 1122003WL001330 Credited 02/07/2020   14 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330 Credited 02/07/2020   15 Prajapati Gitaben Punambhai(Self) GJ-22-003-010-001/218 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330   16 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330 Credited 01/07/2020   17 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 1122003WL001330 Credited 02/07/2020   18 Diwan Hamidabanu Haidarsha(Sister) 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 1122003WL001330 Credited 02/07/2020   19 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330 Credited 02/07/2020   20 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330 Credited 02/07/2020   21 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330 Credited 02/07/2020   22 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P 6 150 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001330 Credited 02/07/2020   Daily Attendence 16 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 709.0909

Total man days : 104