Muster Roll No. : 33124	Date From : 05/06/2011    Date To : 10/06/2011	Sanction No. : 5/75SG    Sanction Date : 20/05/2011
Work Code : 1119003028/FP/9825021317	Work Name : Protection Well At. Garkhadi Village Dhalavubhai A

Measurement Book Detail

MB NO.  180        Page NO.  35

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 KAMADIBEN SAMPATBHAI LASIYA GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P 6 100 600 0 0 600         2 MALAVISH RAMCHANDRABHAI PADAVBHAI(Self) GJ-19-003-028-003/464619623 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   3 MANGALIBEN RAMCHANDRABHAI(Wife) GJ-19-003-028-003/464619623 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   4 GOVINDBHAI RAMCHANDRABHAI(Son) GJ-19-003-028-003/464619623 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   5 MAHENDRABHAI RAMCHANDRABHAI(Daughter) GJ-19-003-028-003/464619623 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   6 SUMITRABEN RAMCHANDRABHAI(Daughter) GJ-19-003-028-003/464619623 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   7 VADAVI BALAJIYABHAI NANABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 JAIKIBEN BAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 MALAVISH DOLATBHAI AVASUBHAI GJ-19-003-028-003/464619625 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 ANTUBEN DOLATBHAI GJ-19-003-028-003/464619625 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 BHOYE MIRUBEN TULASIYABHAI GJ-19-003-028-003/464619794 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 TULASIYABHAI BHILIYABHAI GJ-19-003-028-003/464619794 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 MAHALA BANIYABHAI ZEEPARUBHAI GJ-19-003-028-003/464619796 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 YASODABEN BANIYABHAI GJ-19-003-028-003/464619796 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GANESHBHAI SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 MAGANBEN BABURAVBHAI GJ-19-003-028-003/464619791 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 SHANTIBEN SAMPATBHAI GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 SOMAJIYABHAI BAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 USHABEN SOMAJIYABHAI GJ-19-003-028-003/464619631 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 BHOYE NILIYABHAI DALABHAI GJ-19-003-028-003/464619791 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 SOMIBEN NILIYABHAI GJ-19-003-028-003/464619791 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 BABURAVBHAI NILIYABHAI GJ-19-003-028-003/464619791 ST Garkhadi P P P P P P 6 100 600 0 0 600 AHWADANGS 394710 GARKHADI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132