Muster Roll No. : 196	Date From : 22/07/2019    Date To : 27/07/2019	Sanction No. : 114-18    Sanction Date : 21/05/2018
Work Code : 1122003010/RC/100000000000072578	Work Name : Construction of Kachha Road From Chimanbhai Kashibhai Farm to Napa Road- Boria- 2018-19 (1122003010/RC/100000000000072578)

Measurement Book Detail

MB NO.  217        Page NO.  93

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 Mahida Rukshanaben Iqbalbhai(Self) GJ-22-003-010-001/374 OTHER Boriya A A A A A A 0 0 0 0 0 0       1122003WL000747   2 Vankar Manishaben Naginbhai(Self) GJ-22-003-010-001/376 OTHER Boriya A A A A A A 0 0 0 0 0 0       1122003WL000747   3 Mahida Rukshanabanu Rafikbhai(Self) GJ-22-003-010-001/205 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL000747   4 Mahida Chandubhai Udesing(Self) GJ-22-003-010-001/150 OTHER Boriya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL000747   5 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya P P P P P P 6 137.5 825 0 0 825 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747 Credited 02/08/2019   6 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   7 Mahida Anvarbhai Amarsing(Son) GJ-22-003-010-001/189 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   8 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   9 Mahida Mumtazben Rajubhai(Self) GJ-22-003-010-001/191 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   10 Prajapati Chimanbhai Ishwarbhai(Self) GJ-22-003-010-001/2012-A OTHER Boriya P P P P P P 6 137.5 825 0 0 825 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747 Credited 02/08/2019   11 Mahida Aarifbhai Arvindbhai(Self) GJ-22-003-010-001/202 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   12 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   13 Mahida Ushmanbhai Fakirbhai(Son) GJ-22-003-010-001/207 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   14 Mahida Rehanaben Firojbhai(Wife) 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 1122003WL000747   15 Mahida Hinaben Ikbalbhai(Wife) GJ-22-003-010-001/214 OTHER Boriya P P P P P P 6 137.5 825 0 0 825 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747 Credited 02/08/2019   16 Mahida Roshanben Arifbhai(Self) GJ-22-003-010-001/271 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   17 Mahida Banuben Mahammadbhai(Self) GJ-22-003-010-001/373 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   18 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   19 Mahida Imtiyazbhai Fakirbhai(Husband) GJ-22-003-010-001/375 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747   20 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P 6 137.5 825 0 0 825 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747 Credited 02/08/2019   21 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P P P P P P 6 137.5 825 0 0 825 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747 Credited 02/08/2019   22 Mahida Nasimben Chatrasing(Self) GJ-22-003-010-001/148 OTHER Boriya P P P P P P 6 137.5 825 0 0 825 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000747 Credited 02/08/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 825 Amount Paid Other 4125

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 225

Total man days : 36