Muster Roll No. : 1099	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : 823    Sanction Date : 27/02/2019
Work Code : 1122003001/WH/100000000000085112	Work Name : Deeping of Pond ( Servey No- 763)- Agas- 2018-19 (1122003001/WH/100000000000085112)

Measurement Book Detail

MB NO.  215        Page NO.  94

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 Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001526 Credited 07/07/2020   2 HARIJAN CHETNABEN CHANDUBHAI(Self) GJ-22-003-010-001/5571 OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001526 Credited 07/07/2020   3 Harijan Maheshbhai Sanatanbhai(Son) GJ-22-003-010-001/5558-A OTHER Boriya A P P P P A 4 170 680 0 0 680 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001526 Credited 07/07/2020   4 Diwan Abedabibi Roshansha(Wife) GJ-22-003-010-001/991-A OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA PALAJ, DIST ANAND BARB0PALAJX 1122003WL001526 Credited 07/07/2020   5 Gosai Hemanshugiri Kailasgiri(Son) GJ-22-003-010-001/555-C OTHER Boriya P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001526 Credited 07/07/2020   6 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL001526 Credited 07/07/2020   7 Diwan Rubinabanu Shahrukhsha(Daughter-in-Law) GJ-22-003-010-001/991-A OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526 Credited 07/07/2020   8 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526 Credited 07/07/2020   9 Harijan Ritaben Narendrabhai(Daughter-in-Law) GJ-22-003-010-001/5563-A OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526 Credited 07/07/2020   10 HARIJAN SUDHIRBHAI SANATANBHAI(Self) GJ-22-003-010-001/5578 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526   11 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526 Credited 07/07/2020   12 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526 Credited 07/07/2020   13 Diwan Nabisha Jumasha(Self) GJ-22-003-010-001/389 OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526   14 Harijan Bharatbhai Nareshbhai(Son) GJ-22-003-010-001/401-B OTHER Boriya A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001526   15 Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A OTHER Boriya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA SANDESAR BARB0DBSAND 1122003WL001526 Credited 07/07/2020   Daily Attendence 11 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 793.3333

Total man days : 70