Muster Roll No. : 5950	Date From : 02/02/2015    Date To : 07/02/2015	Sanction No. : 1/11/GP1    Sanction Date : 27/08/2012
Work Code : 1119003052/FP/9825029050	Work Name : Protection wall at village AMBUR from Shantarambha

Measurement Book Detail

MB NO.  208        Page NO.  20

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 DALUBHAI APYABHAI GJ-19-003-052-001/464632723 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   2 BAYANBEN DALUBHAI GJ-19-003-052-001/464632723 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   3 SOMIBEN SITYABHAI GJ-19-003-052-001/464632725 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   4 PRAFULBHAI BAPUBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   5 PARASUBEN PRAFULBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   6 VANITABEN PRAFULBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   7 MAHESBHAI GANASUBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   8 JAYUBHAI CHAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   9 ZINGUBEN JAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   10 GHOGHAR BANABEN KANUBHAI(Self) GJ-19-003-052-003/464633561 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   11 GHOGHAR MAHESHBHAI KANUBAI(Son) GJ-19-003-052-003/464633561 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   12 DESHMUKH RAMASYABHAI SAYAJUBHAI(Self) GJ-19-003-052-003/464633563 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   13 DESHMUKH SUREKHABEN RAMASYABHAI(Wife) GJ-19-003-052-003/464633563 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   14 BARIYA SITARAMBHAI RAMABHAI(Self) GJ-19-003-052-003/464633564 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   15 BARIYA MAYANUBEN SITARAMBHAI(Wife) GJ-19-003-052-003/464633564 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   16 DEVLE SONUBHAI JANUBHAI(Self) GJ-19-003-052-003/464633578 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   17 DEVLE JIVANTABEN SONUBHAI(Wife) GJ-19-003-052-003/464633578 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   18 RATHOD JAYRAMBHAI MOTIRAMBHAI(Self) GJ-19-003-052-003/464633589 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   19 RATHOD GUNTIBEN JAYRAMBHAI(Wife) GJ-19-003-052-003/464633589 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002       1119003WL003619 Credited 12/03/2015   20 BARIYA MANABHAI MANJIBHAI(Self) GJ-19-003-052-003/464633587 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004310 Credited 12/11/2021   21 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   22 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   23 RAMANBHAI SITYABHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   24 RAMILABEN RAMANBHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   25 GOPUBHAI BAPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   26 SOMIBEN GOPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   27 SONYABHAI BAPUBHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   28 TARUBEN SONYABHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   29 SITYABHAI BAPUBHAI GJ-19-003-052-001/464632725 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   30 SENTYABHAI GOPUBHAI GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   31 PUNABEN SENATYABHAI GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   32 SUMITRABEN MAHESBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   33 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   34 SITABEN BANYABHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   35 JANARARAMBHAI SEPUBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   36 SENUBEN JANATARAMBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003619 Credited 12/03/2015   37 BARIYA BHIRDUBEN MANBHAI(Wife) GJ-19-003-052-003/464633587 ST Dholyaumber P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003619 Credited 12/03/2015   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37074 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37074 Average Per labour 1002

Total man days : 222