Muster Roll No. : 1835	Date From : 21/05/2012    Date To : 26/05/2012	Sanction No. : 118/25    Sanction Date : 10/04/2011
Work Code : 1119003052/IF/5252524603	Work Name : Irrigation well at malga Malga Vilej Sitarambhai M

Measurement Book Detail

MB NO.  179        Page NO.  98

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 PANDUBHAI ETYABHAI GJ-19-003-052-005/464633144 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   2 SITABEN PANDUBHAI GJ-19-003-052-005/464633144 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   3 SARUBEN EKTYABHAI(Sister) GJ-19-003-052-005/464633144 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   4 RADUBHAI RODYABHAI(Brother) GJ-19-003-052-005/464633145 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   5 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00115 Credited 13/02/2013   6 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00115 Credited 13/02/2013   7 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   8 BIBIBEN RAMANBHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   9 RAMANBHAI MOTIRAMBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   10 BHAGIBEN RAMANBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   11 ANADBHAI SUKARBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   12 TARUBEN ANANDBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   13 MURALYABHAI ROGYABHAI GJ-19-003-052-005/464633145 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   14 MIRABEN MURALYABHAI(Wife) GJ-19-003-052-005/464633145 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   15 SITARAMBHAI MANGYABHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   16 MOHANABEN SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   17 VAMANBHAI SITARAMBHAI GJ-19-003-052-005/464633130 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   18 VANITABEN BAMANBHAI(Daughter-in-Law) GJ-19-003-052-005/464633130 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   19 SUNTIBEN BHAGYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00115 Credited 13/02/2013   20 BHAGYABHAI RAVAZYABHAI GJ-19-003-052-005/464633095 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   21 BHAVAJYABHAI MANGYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   22 KALAKUBEN BHAVAJYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14880 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132