Muster Roll No. : 29523	Date From : 13/06/2011    Date To : 18/06/2011	Sanction No. : 937/021    Sanction Date : 20/02/2010
Work Code : 1119003052/IF/516880	Work Name : Irigation Well work At.Malga Village (Kamdi Raju

Measurement Book Detail

MB NO.  179        Page NO.  49

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 KAMDI RAMCHANBHAI SOMABHAI(Self) GJ-19-003-052-005/464633716 ST Malga P P P P P P 6 100 600 0 0 600         2 KAMDI LATABEN RAMCHANBHAI(Wife) GJ-19-003-052-005/464633716 ST Malga P P P P P P 6 100 600 0 0 600         3 KAMDI ANADBHAI SOMABHAI(Self) GJ-19-003-052-005/464633717 ST Malga P P P P P P 6 100 600 0 0 600         4 KAMDI KALUBEN ANADBHAI(Wife) GJ-19-003-052-005/464633717 ST Malga P P P P P P 6 100 600 0 0 600         5 CHORYA KALYABHAI ZAJHRUBHAI(Self) GJ-19-003-052-005/464633725 ST Malga P P P P P P 6 100 600 0 0 600         6 CHORYA SOMEBEN KALYABHAI(Wife) GJ-19-003-052-005/464633725 ST Malga P P P P P P 6 100 600 0 0 600         7 CHORYA PUNEBEN KASHIRAMBHAI(Daughter-in-Law) GJ-19-003-052-005/464633725 ST Malga P P P P P P 6 100 600 0 0 600         8 PADVI RAMJUBHAI ILYABAHI(Self) GJ-19-003-052-005/464633727 ST Malga P P P P P P 6 100 600 0 0 600         9 PADVI SINDHUBEN RAMJUBHAI(Wife) GJ-19-003-052-005/464633727 ST Malga P P P P P P 6 100 600 0 0 600         10 KAMDI VANUBHAI RAMABHAI(Self) GJ-19-003-052-005/464633731 ST Malga P P P P P P 6 100 600 0 0 600         11 KAMDI GANGUBEN VANUBHAI(Wife) GJ-19-003-052-005/464633731 ST Malga P P P P P P 6 100 600 0 0 600         12 KAMDI RAMDASHBHAI VANUBHAI(Son) GJ-19-003-052-005/464633731 ST Malga P P P P P P 6 100 600 0 0 600         13 CHORYA BABULBHAI SONUBHAI(Self) GJ-19-003-052-005/464633737 ST Malga P P P P P P 6 100 600 0 0 600         14 CHORYA SONEYBEN BABULBHAI(Wife) GJ-19-003-052-005/464633737 ST Malga P P P P P P 6 100 600 0 0 600         15 CHODHARI DHAMIBEN HIRABHAI(Self) GJ-19-003-052-005/464633738 ST Malga P P P P P P 6 100 600 0 0 600         16 GEETABEN HERABHAI(Wife) GJ-19-003-052-005/464633738 ST Malga P P P P P P 6 100 600 0 0 600         17 RAJUBHAI HERABHAI(Son) GJ-19-003-052-005/464633738 ST Malga P P P P P P 6 100 600 0 0 600         18 NIKAM TULJIBHAI DEVRAMBHAI(Self) GJ-19-003-052-005/464633739 ST Malga P P P P P P 6 100 600 0 0 600         19 NIKAM VARIBEN TULJIBHAI(Wife) GJ-19-003-052-005/464633739 ST Malga P P P P P P 6 100 600 0 0 600         20 KAMDI SOMIBEN HUNUBHAI(Self) GJ-19-003-052-005/464633740 ST Malga P P P P P P 6 100 600 0 0 600         21 KAMDI SHIVALIYABHAI HUNUBHAI(Son) GJ-19-003-052-005/464633740 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 KAMDI KALABEN SHIVALIYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633740 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   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