Muster Roll No. : 1602	Date From : 03/01/2019    Date To : 12/01/2019	Sanction No. : 73    Sanction Date : 02/05/2018
Work Code : 1122003010/WH/786368676	Work Name : Deeping of Makodi Pond- Boria- 2018-19 (1122003010/WH/786368676)

Measurement Book Detail

MB NO.  215        Page NO.  14

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 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL005880   2 Rohit Shanabhai Ratnabhai(Self) GJ-22-003-010-001/208 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 DENA BANK SANDESAR BKDN0220862 1122003WL005880   3 Mahida Rukshanabanu Rafikbhai(Self) GJ-22-003-010-001/205 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005880 Credited 05/02/2019   4 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005880 Credited 05/02/2019   5 Diwan Jaitunbibi Sultansha(Daughter-in-Law) GJ-22-003-010-001/2013-A OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005880   6 Chavda Nafishaben Mahmadbhai(Self) GJ-22-003-010-001/203 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005880 Credited 04/02/2019   7 Diwan Rashidabibi Mahebubsha(Self) GJ-22-003-010-001/199 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005880 Credited 04/02/2019   8 Diwan Shahrukhsha Mahebubsha(Son) GJ-22-003-010-001/199 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   9 Mahida Saduben Rupsing(Self) GJ-22-003-010-001/200 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   10 Haldarva Mehrunisha Dulbha(Self) GJ-22-003-010-001/201 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   11 Diwan Imamsha Bafatisha(Self) GJ-22-003-010-001/2013-A OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   12 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   13 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   14 Mahida Mumtazben Rajubhai(Self) GJ-22-003-010-001/191 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   15 Pathan Afshanabanu Moshinkhan(Self) GJ-22-003-010-001/192 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   16 Mahida Merajben Ajitsing(Self) GJ-22-003-010-001/193 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   17 Mahida Kabhaibhai Madhavsing(Self) GJ-22-003-010-001/194 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   18 Mahida Sakhinaben Kabhaibhai(Wife) GJ-22-003-010-001/194 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   19 Diwan Salimsha Sikandarsha(Self) GJ-22-003-010-001/195 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   20 Diwan Dilavarsha Sikandarsha(Self) GJ-22-003-010-001/196 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   21 Diwan Nargishbanu Yasinsha(Self) GJ-22-003-010-001/197 OTHER Boriya A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880   22 Mahida Aminaben Fakirbhai(Self) GJ-22-003-010-001/207 OTHER Boriya P P P P P P P P P P 10 167.39 1673.9 0 0 1673.9 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005880 Credited 05/02/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20086.8

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

Total Cash payment(In Rs.) Cash 20086.8 Average Per labour 913.0365

Total man days : 120