Muster Roll No. : 1937	Date From : 15/07/2013    Date To : 20/07/2013	Sanction No. : 19/25/23KH    Sanction Date : 20/02/2012
Work Code : 1119003028/FP/9825025870	Work Name : Protection well At. Garkhadi village Sankarbhai Ra

Measurement Book Detail

MB NO.  39        Page NO.  67

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 BHOYE MANESHBHAI JANABHAI GJ-19-003-028-003/464619853 ST Garkhadi P P P P P P 6 146 876 0 0 876       1119003WL00479 Credited 12/09/2013   2 JAYUBEN MALESHBHAI GJ-19-003-028-003/464619853 ST Garkhadi P P P P P P 6 146 876 0 0 876       1119003WL00479 Credited 12/09/2013   3 MADHAVBHAI SAMPATBHAI GJ-19-003-028-004/464619899 ST Ghaniamba P P P P P P 6 146 876 0 0 876       1119003WL00479 Credited 12/09/2013   4 ARVINBHAI SHILESHBHAI GJ-19-003-028-004/464619899 ST Ghaniamba P P P P P P 6 146 876 0 0 876       1119003WL00479 Credited 12/09/2013   5 SABALE CHETARAMBHAI MAHARIYABHAI GJ-19-003-028-004/464619905 ST Ghaniamba P P P P P P 6 146 876 0 0 876       1119003WL00479 Credited 12/09/2013   6 SABALE MAHARIYABHAI BHILIYABHAI GJ-19-003-028-004/464619906 ST Ghaniamba P P P P P P 6 146 876 0 0 876       1119003WL00479 Credited 12/09/2013   7 BAYAJUBEN MAHARIYABHAI GJ-19-003-028-004/464619906 ST Ghaniamba P P P P P P 6 146 876 0 0 876       1119003WL00479 Credited 12/09/2013   8 BEBIBEN CHETRAMBHAI GJ-19-003-028-004/464619905 ST Ghaniamba P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00479 Credited 12/09/2013   9 PAWAR VADHIYABHAI ETIYABHAI GJ-19-003-028-003/464619860 ST Garkhadi P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00479 Credited 12/09/2013   10 BHARAJUBEN VADHIYABHAI GJ-19-003-028-003/464619860 ST Garkhadi P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00479 Credited 12/09/2013   11 JADAV ULUSIYABHAI SUKARBHAI GJ-19-003-028-004/464619908 ST Ghaniamba P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00479 Credited 12/09/2013   12 MANGALIBEN ULUSIYABHAI GJ-19-003-028-004/464619908 ST Ghaniamba P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00479 Credited 12/09/2013   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10512 Average Per labour 876

Total man days : 72