Muster Roll No. : 33140	Date From : 05/06/2011    Date To : 10/06/2011	Sanction No. : 116/15    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962220	Work Name : Protection wall at L.zadadar village kalubhai land

Measurement Book Detail

MB NO.  190        Page NO.  9

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 RAMESBHAI SOMABHAI GJ-19-003-065-002/464631844 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   2 GITABEN RAMESBHAI GJ-19-003-065-002/464631844 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 CHANDERBHAI JIVALUBHAI GJ-19-003-065-002/464631845 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 RADUBEN CHANDERBHAI GJ-19-003-065-002/464631845 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 MOTIRAMBHAI CHANDERBHAI GJ-19-003-065-002/464631846 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 SARALABEN MIOTIRAMBHAI GJ-19-003-065-002/464631846 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SENTYABHAI CHANDERBHAI GJ-19-003-065-002/464631847 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 INDUBEN SENTYABHAI GJ-19-003-065-002/464631847 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 RANGAYBEN SOMABHAI GJ-19-003-065-002/464631848 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 VASANTBHAI JIVUBHAI GJ-19-003-065-002/464631850 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SUSILABEN VASANTBHAI GJ-19-003-065-002/464631850 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SURESBHAI GANGABHAI GJ-19-003-065-002/464631854 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SHARMILABEN SURESBHAI GJ-19-003-065-002/464631854 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 MANGUBHAI DAYAJYABHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MIRABEN MANGUBHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SIVARAMBHAI LAXUBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 BANAYBEN SIVARAMBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 JAYARAMBHAI LAXUBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 AMADUBHAI JAYARAMBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 PARUBEN MAHARUBHAI GJ-19-003-065-002/464631842 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SONUBHAI MAHADUBHAI GJ-19-003-065-002/464631843 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SOMAYBEN SONUBHAI GJ-19-003-065-002/464631843 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 456

Total man days : 132