Muster Roll No. : 755	Date From : 31/12/2012    Date To : 05/01/2013	Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766	Work Name : Naliya Village Adbandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  59

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 BHARAVAD BHIKHABHAI MASHABHAI GJ-20-001-020-001/320 OTHER Gokhantar P P P P P P 6 120 720 0 0 720       1120001WL02749 Credited 02/03/2013   2 BHARAVAD POPAT RAJA GJ-20-001-020-001/80 OTHER Gokhantar P P P P P P 6 120 720 0 0 720       1120001WL02749 Credited 02/03/2013   3 CHAUDHARY SHIVABHAI VALABHAI GJ-20-001-020-003/28 OTHER Naliya P P P P P P 6 120 720 0 0 720       1120001WL02749 Credited 02/03/2013   4 NAI HANSABEN LAKHMANBHAI GJ-20-001-020-003/29 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   5 CHAUDHARY VASRAMBHAI HEMRAJBHAI GJ-20-001-020-003/25 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI 1120001WL02749 Credited 02/03/2013   6 CHAUDHARY VASTABHAI NARSANGBHAI GJ-20-001-020-003/26 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   7 CHAUDHARY PRAVINBHAI BALVANTBHAI GJ-20-001-020-003/27 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   8 SADHU HANSABEN SHANKARDAS GJ-20-001-020-003/22 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   9 BHARAVAD SAKTA BIJAL GJ-20-001-020-001/85 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 VARAHI 385360 GOKHANTAR 1120001WL02749 Credited 02/03/2013   10 BHARVAD MADHIBEN JODHABHAI GJ-20-001-020-003/10 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI 1120001WL02749 Credited 02/03/2013   11 PRAJAPATI VASRAMBHAI AMTHUBHAI GJ-20-001-020-003/19 OTHER Naliya P P P P P 5 120 600 0 0 600 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   12 PRAJAPATI KAMLESHBHAI VASRAMBHAI GJ-20-001-020-003/19 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI 1120001WL02749 Credited 02/03/2013   13 BHARAVAD MATAMBHAI BHURABHAI GJ-20-001-020-001/328 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 VARAHI 385360 GOKHANTAR 1120001WL02749 Credited 02/03/2013   14 BHARVAD RAMABHAI RAJABHAI GJ-20-001-020-001/223 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 VARAHI 385360 GOKHANTAR 1120001WL02749 Credited 02/03/2013   15 BHARAVAD DHANA MAFA GJ-20-001-020-001/108 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 VARAHI 385360 GOKHANTAR 1120001WL02749 Credited 02/03/2013   16 CHAUDHARI RAMJIBHAI LAKHAMANBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   17 CHAUDHARI JIVABEN RAMJIBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   18 CHAUDHARI MURIBEN NARASAGBHAI GJ-20-001-020-003/52 OTHER Naliya P P P P P 5 120 600 0 0 600 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   19 CHAUDHARI ARAJANBHAI MANJIBHAI GJ-20-001-020-003/54 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   20 BHARVAD BHEMABHAI JAGABHAI GJ-20-001-020-003/58 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   21 CHAUDHARI MEMABHAI KUBERBHAI GJ-20-001-020-003/59 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   22 CHAUDHARI HIRABHAI RUGANATHBHAI GJ-20-001-020-003/44 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   23 CHAUTHARI AJMALBHAI NARSANGBHAI(Self) GJ-20-001-020-003/48 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   24 CHAUDHARI BALAVANTBHAI NARASANGBHAI GJ-20-001-020-003/49 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   25 MALEK AAJAM FATEH GJ-20-001-020-001/171 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   26 RABARI MANA GOVIND GJ-20-001-020-001/186 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   27 RABARI MAFABHAI GOVINDBHAI GJ-20-001-020-001/203 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   28 DARJI DALSUKHBHAI AMBARAM GJ-20-001-020-001/248 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   29 MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   30 HARIJAN BHIKHABHAI TEJABHAI GJ-20-001-020-001/290 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   31 MALEK SARIF ABADAL GJ-20-001-020-001/34 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   32 CHAUDHARY VAJABHAI HARJIBHAI GJ-20-001-020-003/21 OTHER Naliya P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   33 DARJI SANKARBHAI BABUBHAI GJ-20-001-020-001/306 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   34 KUNBHAR BHACHIBEN REMAN GJ-20-001-020-001/7 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 DENA BANK VARAHI BKDN0140295 1120001WL02749 Credited 02/03/2013   35 CHAUDHARY VEERAMBHAI BHAGVANBHAI GJ-20-001-020-003/37 OTHER Naliya P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02749 Credited 02/03/2013   36 MALEK RASID SUVAD GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   37 MALEK MUMTAJ RASID GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   38 THAKOR BACHUBHAI SOMABHAI(Self) GJ-20-001-020-001/345 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   39 MALEK SUVAD REMAT GJ-20-001-020-001/46 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   40 HARIJAN DEVABHAI BHIKHABHAI GJ-20-001-020-001/332 SC Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   41 HARIJAN BHARTBHAI BHIKHABHAI GJ-20-001-020-001/291 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   42 MALEK JORUBHA BHUPATKHAN GJ-20-001-020-001/257 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   43 DARAJI VASA MOHAN GJ-20-001-020-001/104 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   44 BHARAVAD MATAM BHAGAVAN GJ-20-001-020-001/19 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   45 FAKIR YASINSHA ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   46 MALEK SULATANKAN JEHARKHAN GJ-20-001-020-001/13 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   47 MALEK DARIYA JEHAR GJ-20-001-020-001/139 OTHER Gokhantar P P P P P P 6 120 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02749 Credited 02/03/2013   48 SADHU SHANKARDAS JAMNADAS GJ-20-001-020-003/22 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   49 CHAUDHARY JAGMALBHAI BHEMABHAI GJ-20-001-020-003/23 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   50 CHAUDHARY DINESHBHAI BHAGVANBHAI GJ-20-001-020-003/36 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   51 BHARAVAD VIRABEN DHANABHAI(Wife) GJ-20-001-020-003/37-A OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI 1120001WL02749 Credited 02/03/2013   52 CHAUDHARI SANKARBHAI MOHANBHAI GJ-20-001-020-003/50 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   53 HARIJAN NARAN RAMA(Self) GJ-20-001-020-003/6 SC Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 VARAHI 1120001WL02749 Credited 02/03/2013   54 BHARVAD DEVA JODHA(Self) GJ-20-001-020-003/62 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   55 BHIL RAMILABEN VAGHA(Wife) GJ-20-001-020-003/63 ST Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   56 CHAUDHRI ASHOK NATHA(Self) GJ-20-001-020-003/7 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 1120001WL02749 Credited 28/02/2013   57 PATEL KARAMAN JEHA(Self) GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 120 720 0 0 720 VARAHI 385360 BAMROLI 1120001WL02749 Credited 02/03/2013   Daily Attendence 55 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 720 Amount Paid Other 38640

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 715.7895

Total man days : 340