Muster Roll No. : 4416	Date From : 31/01/2020    Date To : 02/02/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003010/WH/100000000000084864	Work Name : Deeping of Cholachar Pond- Boria- 2018-19 (1122003010/WH/100000000000084864)

Measurement Book Detail

MB NO.  219        Page NO.  9

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 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 Shilpaben Naginbhai(Daughter) GJ-22-003-010-001/121 ST Boriya A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004827   2 Harijan Naginbhai Govindbhai(Self) GJ-22-003-010-001/121 ST Boriya A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004827   3 Mahida Dilipbhai Raysangbhai(Self) GJ-22-003-010-001/1033 OTHER Boriya P P P 3 155 465 0 0 465 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004827 Credited 14/04/2020   4 Mahida Rukshanaben Dilipbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P 3 155 465 0 0 465 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004827 Credited 16/04/2020   5 Mahida Chandubhai Udesing(Self) GJ-22-003-010-001/150 OTHER Boriya P P P 3 155 465 0 0 465 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004827 Credited 16/04/2020   6 Mahida Mansing Pratapsing(Self) GJ-22-003-010-001/151 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   7 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   8 Rohit Maniben Manibhai(Wife) GJ-22-003-010-001/186-B OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   9 Mahida Tejuben Amarsing(Self) GJ-22-003-010-001/189 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   10 Gohel Manibhai Bhikhabhai(Self) GJ-22-003-010-001/1226-B OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   11 Mahida Farjanaben Ajitbhai(Self) GJ-22-003-010-001/147 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   12 Diwan Soyalsha Sikandarsha(Self) GJ-22-003-010-001/149 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   13 Diwan Parvinben Soyalsha(Wife) GJ-22-003-010-001/149 OTHER Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   14 Valmi Tulsibhai Ramanbhai(Self) GJ-22-003-010-001/1034 SC Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   15 Diwan Madinabibi Moinsha(Self) GJ-22-003-010-001/1036 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   16 Rohit Dineshbhai Kanjibhai(Self) GJ-22-003-010-001/119 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   17 Rohit Maniben Dineshbhai(Wife) GJ-22-003-010-001/119 OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   18 Mahida Udesing Bhikhabhai(Self) GJ-22-003-010-001/1016-A OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   19 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   20 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   21 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827 Credited 16/04/2020   22 Harijan Bhanuben Naginbhai(Wife) GJ-22-003-010-001/121 ST Boriya A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004827   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 465 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 6975 Average Per labour 317.0454

Total man days : 45