Muster Roll No. : 3819	Date From : 26/11/2012    Date To : 01/12/2012	Sanction No. : 1/11/GP/4    Sanction Date : 21/08/2012
Work Code : 1119003065/RC/100000000000020343	Work Name : Gota metal road at village KARANJPADA from Somabhai Sankarbhai land

Measurement Book Detail

MB NO.  78        Page NO.  64

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 NANDUBEN ITARAMBHAI AHIR GJ-19-003-065-001/464631593 ST Karanjpada P P P P P P 6 134 804 0 0 804       1119003WL01049 Credited 11/02/2013   2 BHIKHABHAI JANUBHAI(Self) GJ-19-003-065-001/464632228 ST Karanjpada P P P P P P 6 134 804 0 0 804       1119003WL01049 Credited 11/02/2013   3 BARAKIYABHAI KOJIYABHAI KHIRARI(Self) GJ-19-003-065-001/464632227 ST Karanjpada P P P P P P 6 134 804 0 0 804       1119003WL01049 Credited 11/02/2013   4 MANGUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01049 Credited 11/02/2013   5 RANGAYBEN MANGUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01049 Credited 11/02/2013   6 MANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   7 RAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   8 SAYTARIBEN RAMJUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   9 SAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   10 SUKRIBEN SAMJUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   11 ULUBENBHIKHABHAI(Wife) GJ-19-003-065-001/464632228 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   12 MAGANBHAI SAKHARAMBHAI(Self) GJ-19-003-065-001/464632229 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   13 ITAYBEN MAGANBHAI(Wife) GJ-19-003-065-001/464632229 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   14 SHIVABHAI GANGABHAI BARDE(Self) GJ-19-003-065-001/464632230 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   15 ANAYBEN SHIVABHAI BARDE(Wife) GJ-19-003-065-001/464632230 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   16 HEMUBHAI JANUBHAI BARDE(Self) GJ-19-003-065-001/464632231 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   17 BHARATBHAI JANYABHAI BARDE(Self) GJ-19-003-065-001/464632225 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   18 ZIMABEN BHARATBHAI BARDE(Wife) GJ-19-003-065-001/464632225 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   19 IKATIYABHAI JANYABHAI(Self) GJ-19-003-065-001/464632226 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   20 KAMALBEN IKATIYABHAI(Wife) GJ-19-003-065-001/464632226 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   21 DHAMUBEN BARAKIYABHAI KHIRARI(Wife) GJ-19-003-065-001/464632227 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01049 Credited 11/02/2013   22 VANUBEN MANASYABHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01049 Credited 11/02/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 804

Total man days : 132