Muster Roll No. : 1241955	Date From : 20/02/2012    Date To : 25/02/2012	Sanction No. : 4/34/GP1    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825024098	Work Name : Protection wal at village Shivbara in Ramubhais la

Measurement Book Detail

MB NO.  27        Page NO.  28

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 RESUBEN JIVALYABHAI PAWAR GJ-19-003-065-006/464631443 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00877   2 KAMDUBEN JANABHAI BORSA GJ-19-003-065-006/464631451 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00877   3 BHIRDUBHAI SUKARBHAI GAVIT GJ-19-003-065-006/464631452 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00877   4 PARUBEN BHIRDUBHAI GAVIT GJ-19-003-065-006/464631452 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00877   5 SOMIBEN MOTYABHAI PAWAR GJ-19-003-065-006/464631457 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00877   6 SHANTABEN RAYSINGBHAI PAWAR GJ-19-003-065-006/464631442 ST Shivbara P P P P P P 6 124 744 0 0 744 SUBIR 394716 PIPALDAHAD 1119003WL00877   7 ULUSHYABHAI ROGYABHAI PAWAR(Self) GJ-19-003-065-006/464632219 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   8 AVSUBHAI BHIRDUBHAI GAVIT GJ-19-003-065-006/464631453 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   9 EVANTIBEN AVSUBHAI GAVIT GJ-19-003-065-006/464631453 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   10 MOTYABHAI ZOPALYABHAI PAWAR GJ-19-003-065-006/464631457 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   11 SONJIBHAI BHAVDUBHAI BORSA GJ-19-003-065-006/464631444 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   12 JAYWANTABEN SONJIBHAI BORSA GJ-19-003-065-006/464631444 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   13 RAMUBHAI JIVALYABHAI PAWAR GJ-19-003-065-006/464631445 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   14 GUNTABEN RAMUBHAI PAWAR GJ-19-003-065-006/464631445 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   15 BHENABEN BHAVDUBHAI BORSA GJ-19-003-065-006/464631446 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   16 RAMESHBHAI BHAVDUBHAI BORSA GJ-19-003-065-006/464631447 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   17 SHANTIBEN RAMESHBHAI BORSA GJ-19-003-065-006/464631447 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   18 JIVALYABHAI BHIRKUBHAI GAVIT GJ-19-003-065-006/464631449 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   19 YEMANBEN JIVALYABHAI GAVIT GJ-19-003-065-006/464631449 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   20 DILIPBHAI JIVALYABHAI GAVIT GJ-19-003-065-006/464631450 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   21 TARABEN DILIPBHAI GAVIT GJ-19-003-065-006/464631450 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   22 JANABHAI SUKARBHAI BORSA GJ-19-003-065-006/464631451 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   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