Muster Roll No. : 881	Date From : 24/06/2014    Date To : 28/06/2014	Sanction No. : 2/547    Sanction Date : 26/12/2013
Work Code : 1119003052/RC/100000000000032711	Work Name : Gota matel Road At Village Dumriya Main Road to ja

Measurement Book Detail

MB NO.  40        Page NO.  88

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 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 GANGARAMBHAI BUDHYABHAI GJ-19-003-052-002/464632624 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   2 KALIBEN GANGARAMBHAI GJ-19-003-052-002/464632624 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   3 SUNDERBEN DAYARAMBHAI GJ-19-003-052-002/464632625 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   4 SIVALUBHAI PUNYABHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   5 SUKRIBEN NANUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   6 MOTIRAMBHAI TULASYABHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   7 VANITABEN SITARAMBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   8 RAVUBEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   9 ARJUNBHAI LAXMANBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   10 KAILASBHAI RAJUBHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   11 BABURAVBHAI ZIPARUBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   12 ULUBEN BABURAVBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   13 BUDHYABHAI RAMAJIBHAI GJ-19-003-052-004/464632605 ST Dumarya P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   14 SAVARABEN SIVABHAI GJ-19-003-052-004/464632606 ST Dumarya P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   15 SENTUBEN RAMDASBHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   16 BABALYABHAI NATHUBHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   17 DHAVALIBEN BALYZABHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   18 MANGALBEN BABURAVBHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P 5 167 835 0 0 835       1119003WL000637 Credited 14/07/2014   19 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000637 Credited 14/07/2014   20 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000637 Credited 14/07/2014   21 RAMESHBHAI SUBHASHBHAI(Son) GJ-19-003-052-002/464632638 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   22 SONUBEN SUKARYBHAI GJ-19-003-052-002/464632660 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   23 RAJUBHAI SUKARYABHAI GJ-19-003-052-002/464632660 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   24 RAMILABEN RAJUBHAI GJ-19-003-052-002/464632660 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   25 CHIMANBHAI SUKARYABHI GJ-19-003-052-002/464632661 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   26 SONIBEN ARJUNBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   27 SANTARAMBHAI ARJUN GJ-19-003-052-002/464632655 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   28 HIRUBEN SHANTARAMBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   29 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   30 SANDIPBHAI BHAVRAVBHAI(Son) GJ-19-003-052-002/464632654 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   31 MOTIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   32 SOMIBEN MOTIRAMBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   33 GANGARAMBHAI KONJUBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   34 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   35 MANGALBHAI MANGYABHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   36 BITHJUBEN MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   37 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   38 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   39 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   40 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   41 SONYABHAI RAMUBHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   42 SAYAJUBEN SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   43 HADAGUBHAI SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   44 SOMABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   45 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   46 BUDHIBEN BUDHIYABHAI(Mother) GJ-19-003-052-002/464632624 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   47 ULUSYABHAI KALUBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   48 FULUBEN ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   49 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   50 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   51 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   52 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   53 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   54 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   55 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   56 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   57 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   58 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   59 RADHUBEN RAMABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   60 SEVANTIBEN ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   61 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   62 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   63 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   64 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   65 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   66 DINESBHAI SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   67 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   68 RANGUBEN MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   69 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   70 SITUBEN TANUBHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   71 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   72 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   73 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   74 KESUBHAI ZULUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P 5 167 835 0 0 835 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000637 Credited 14/07/2014   Daily Attendence 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61790 Average Per labour 835

Total man days : 370