Muster Roll No. : 264	Date From : 27/04/2020    Date To : 02/05/2020	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.  27

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 Harijan Naginbhai Jivabhai(Husband) GJ-22-003-010-001/235-C OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000154 Credited 12/05/2020   2 Mahida Firojbhai Shanabhai(Self) GJ-22-003-010-001/198 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000154 Credited 12/05/2020   3 Mahida Salmaben Firojbhai(Wife) GJ-22-003-010-001/198 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   4 Mahida Aarifbhai Arvindbhai(Self) GJ-22-003-010-001/202 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   5 Mahida Sarifaben Imranbhai(Self) GJ-22-003-010-001/204 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   6 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   7 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   8 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   9 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   10 Harijan ILaben Naginbhai GJ-22-003-010-001/235-C OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154   11 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   12 Diwan Imransha Kalusha(Self) GJ-22-003-010-001/270-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154   13 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   14 Mahida Shirajbhai Manubhai(Self) GJ-22-003-010-001/272-A OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154   15 Baijiben Manubhai Mahida(Mother) GJ-22-003-010-001/272-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   16 Mahida Udesing Bhikhabhai(Self) GJ-22-003-010-001/1016-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   17 Mahida Mumtajben Udesing(Wife) GJ-22-003-010-001/1016-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   18 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   19 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   20 Mahida Usenaben Rafikbhai(Wife) GJ-22-003-010-001/1033 OTHER Boriya P P P P P P 6 155 930 0 0 930 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   21 Mahida Kabhaibhai Madhavsing(Self) GJ-22-003-010-001/194 OTHER Boriya P P P A A A 3 155 465 0 0 465 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154 Credited 12/05/2020   22 Mahida Sakhinaben Kabhaibhai(Wife) GJ-22-003-010-001/194 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000154   Daily Attendence 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16275

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

Total Cash payment(In Rs.) Cash 16275 Average Per labour 739.7727

Total man days : 105