Muster Roll No. : 1239511	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 RAKSHUBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631557 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   2 MAHDUBHAI TANUBHAI PAWAR GJ-19-003-065-001/464631558 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   3 SITARAMBHAI RANGUBHAI PAWAR GJ-19-003-065-001/464631560 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   4 SUBHANBHAI SITARAMBHAI PAWAR GJ-19-003-065-001/464631561 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   5 MOTIRAMBHAI BANASYABHAI PAWAR GJ-19-003-065-001/464631563 ST Karanjpada P P P P P P 6 124 744 0 0 744       1119003WL00077   6 PREMILABEN RAKSHUBHAI LAHRI GJ-19-003-065-001/464631557 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   7 VELJIBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631556 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   8 DHURYABHAI VELJIBHAI LAHRI GJ-19-003-065-001/464631556 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   9 ULUSYABHAI KONJYABHAI BIRARI GJ-19-003-065-001/464631554 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   10 RASUBEN ULUSYABHAI BIRARI GJ-19-003-065-001/464631554 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   11 MIRABEN SUBHANBHAI PAWAR GJ-19-003-065-001/464631561 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   12 KALKUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631560 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   13 KATHUBEN MAHDUBHAI PAWAR GJ-19-003-065-001/464631558 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   14 MAHESHBHAI MAHDUBHAI PAWAR GJ-19-003-065-001/464631559 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   15 IMALBEN MAHESHBHAI PAWAR GJ-19-003-065-001/464631559 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   16 MANGUBHAI MOTIRAMBHAI PAWAR GJ-19-003-065-001/464631563 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   17 SONUBHAI MOTIRAMBHAI PAWAR GJ-19-003-065-001/464631564 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   18 RATNABEN SONUBHAI PAWAR GJ-19-003-065-001/464631564 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   19 NIMJUBHAI DHANJUBHAI PAWAR GJ-19-003-065-001/464631566 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   20 GUNTIBEN NIMJUBHAI PAWAR GJ-19-003-065-001/464631566 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   21 BAJYABHAI ULUSYABHAI BIRARI GJ-19-003-065-001/464631555 ST Karanjpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00077   22 KANTIBEN BAJYABHAI BIRARI GJ-19-003-065-001/464631555 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 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132