Muster Roll No. : 1239513	Date From : 17/10/2011    Date To : 22/10/2011	Sanction No. : 4/34/S3    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825022728	Work Name : Protection wall at village Karanjpada in Veljibhai

Measurement Book Detail

MB NO.  190        Page NO.  18

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 SOMIBEN BAPUBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   2 MANSINGBHAI RAHUBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   3 SAYTIBEN MANSINGBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   4 UKHDUBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   5 BONDEBEN CHANDARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   6 RIBUBEN JANYABHAI BARDE(Self) GJ-19-003-065-001/464631581 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   7 VANDNABEN RIBUBEN BARDE(Wife) GJ-19-003-065-001/464631581 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   8 CHENDRABEN UKHDUBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   9 GULABBHAI SAKARAMBHAI PAWAR GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   10 RAKHUBEN KESUBHAI GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   11 BAPUBHAI RUPSINGBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   12 KALKUBHAI MANSINGBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   13 SARJUBEN KALKUBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   14 SITARAMBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   15 CHANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   16 CHANDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 744

Total man days : 96