Muster Roll No. : 4395	Date From : 23/01/2020    Date To : 23/01/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000085132	Work Name : Deeping of Nadni Pond- Boria -2018-19 (1122003010/WH/100000000000085132)

Measurement Book Detail

MB NO.  219        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 P 1 145 145 0 0 145 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL004530 Credited 20/03/2020   2 Rohit Ushaben Vinodbhai(Self) GJ-22-003-010-001/206 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   3 Diwan Nafishabanu Rahimsha(Daughter) GJ-22-003-010-001/241-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   4 Diwan Khushbubanu Jakirsha(Daughter) GJ-22-003-010-001/263-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004530 Credited 20/03/2020   5 Diwan Shirajsha Haidarsha(Self) GJ-22-003-010-001/228-A OTHER Boriya P 1 145 145 0 0 145 UNION BANK OF INDIA ANAND UBIN0905208 1122003WL004530 Credited 20/03/2020   6 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   7 Harijan ILaben Naginbhai GJ-22-003-010-001/235-C OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   8 Mahida Hinaben Ikbalbhai(Wife) GJ-22-003-010-001/214 OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   9 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   10 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   11 Diwan Latibsha Kalusha(Self) GJ-22-003-010-001/232-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   12 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   13 Harijan Kankuben Chimanbhai(Wife) GJ-22-003-010-001/264-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   14 Harijan Pravinbhai Ambalal(Self) GJ-22-003-010-001/265-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   15 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   16 Raval Manishaben Darmendrabhai(Wife) GJ-22-003-010-001/255-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   17 Harijan Ishwarbhai Ramabhai(Self) GJ-22-003-010-001/258-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   18 Harijan Madhuben Ishwarbhai(Wife) GJ-22-003-010-001/258-A OTHER Boriya A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530   19 Diwan Mumtazbibi Ashinsha GJ-22-003-010-001/261-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   20 Diwan Jakirsha Ramjansha(Self) GJ-22-003-010-001/263-A OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   21 Harijan Meeraben Ashokbhai GJ-22-003-010-001/237-A ST Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   22 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya P 1 145 145 0 0 145 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004530 Credited 20/03/2020   Daily Attendence 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 145 Amount Paid Other 2175

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

Total Cash payment(In Rs.) Cash 2320 Average Per labour 105.4545

Total man days : 16