Muster Roll No. : 719	Date From : 10/12/2012    Date To : 15/12/2012	Sanction No. : 1/2012    Sanction Date : 02/04/2012
Work Code : 1120001004/DP/10511114012550	Work Name : Forest Varahi, Patanka Jungle Plot Bountry Trench Sr.54-57

Measurement Book Detail

MB NO.  2681        Page NO.  79

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 AHIR SAKHI GOVIND GJ-20-001-004-003/126 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL02733 Credited 28/02/2013   2 AYAR JIVANBHAI VALABHAI GJ-20-001-004-003/130 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL02733 Credited 28/02/2013   3 AHIR JVANBHAI KHIMABHAI GJ-20-001-004-003/155 OTHER Patanka P P P 3 134 402 0 0 402       1120001WL02733 Credited 28/02/2013   4 AYAR BHACHA BHURA GJ-20-001-004-003/170 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL02733 Credited 28/02/2013   5 AHIR BHUJA KHIMA GJ-20-001-004-003/153 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02733 Credited 28/02/2013   6 AHIR LAXAMN KHIMA GJ-20-001-004-003/154 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02733 Credited 28/02/2013   7 AYAR NAVIBEN BHARUBHAI GJ-20-001-004-003/158 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02733 Credited 28/02/2013   8 THAKOR JAYANTIBHAI SUDABHAI GJ-20-001-004-003/14 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL02733 Credited 28/02/2013   9 AYAR VAJA KALA GJ-20-001-004-003/175 OTHER Patanka P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL02733 Credited 28/02/2013   10 THAKOR RAVAJIBHAI VALABHAI GJ-20-001-004-003/7 OTHER Patanka P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL02733 Credited 28/02/2013   11 THAKOR SANKUBEN HEMABHAI(Self) GJ-20-001-004-003/73 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02733 Credited 28/02/2013   12 THAKOR DAYABHAI BAVSNGBHAI(Self) GJ-20-001-004-003/75 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02733 Credited 28/02/2013   13 TAKOR RAMABHAI RUPSIBHAI(Self) GJ-20-001-004-003/45 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL02733 Credited 28/02/2013   14 THAKOR MUKESBHAI KALYANBHAI(Self) GJ-20-001-004-003/106 OTHER Patanka P P P 3 134 402 0 0 402 DENA BANK VARAHI BKDN0140295 1120001WL02733 Credited 28/02/2013   15 AHIR KAMABHAI RUDABHAI(Self) GJ-20-001-004-003/39 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02733 Credited 28/02/2013   16 AHIR NARANBHAI MANABHAI(Self) GJ-20-001-004-003/196 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02733 Credited 28/02/2013   17 TAKOR GANESBHAI BAVSMGBHAI(Self) GJ-20-001-004-003/53 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02733 Credited 28/02/2013   18 AHIR RANABHAI MANABHAI(Self) GJ-20-001-004-003/193 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02733 Credited 28/02/2013   19 AAYAR PAMIBEN BHARUBHAI GJ-20-001-004-003/17 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02733 Credited 28/02/2013   20 RABARI VAJIBEN HAJABHAI(Wife) GJ-20-001-004-003/111 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02733 Credited 28/02/2013   21 KOLI NANJI VARAJANG(Self) GJ-20-001-004-003/109 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02733 Credited 28/02/2013   22 AHIR HARDASBHAI RANABHAI(Self) GJ-20-001-004-003/60 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02733 Credited 28/02/2013   23 THAKOR HARASANBHAI BABUBHAI GJ-20-001-004-003/16 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02733 Credited 28/02/2013   24 AHIR BABUBHAI SAVABHAI(Self) GJ-20-001-004-003/100 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02733 Credited 28/02/2013   25 AYAR DEVADANBHAI NAGADANBHAI GJ-20-001-004-003/145 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02733 Credited 28/02/2013   26 THAKOR HIRA WALA(Self) GJ-20-001-004-003/148 OTHER Patanka P P P 3 134 402 0 0 402 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL02733 Credited 28/02/2013   27 THAKOR KALYANBHAI VALABHAI GJ-20-001-004-003/10 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL02733 Credited 28/02/2013   28 RABARI LILABHAI VISABHAI(Self) GJ-20-001-004-003/110 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL02733 Credited 28/02/2013   29 RABARI KHIMABHAI AMARABHAI GJ-20-001-004-003/138 OTHER Patanka P P P 3 134 402 0 0 402 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL02733 Credited 28/02/2013   30 THAKOR NANUJIBHAI VALABHAI(Self) GJ-20-001-004-003/72 OTHER Patanka P P P 3 134 402 0 0 402 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL02733 Credited 28/02/2013   31 ahir NAGABHAI PANCHANBHAI(Self) GJ-20-001-004-003/31 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL02733 Credited 28/02/2013   32 AHIR RAIYABEN BHURABHAI(Self) GJ-20-001-004-003/195 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   33 AYAR JAYABEN BHACHA GJ-20-001-004-003/173 OTHER Patanka P P P 3 134 402 0 0 402 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   34 AHIR JIVATIBEN RANABHAI(Self) GJ-20-001-004-003/197 OTHER Patanka P P P 3 134 402 0 0 402 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   35 AAYAR ARAJANBHAI RUDABHAI GJ-20-001-004-003/28 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   36 AHIR PACHANBHAI DAYABHAI(Self) GJ-20-001-004-003/30 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   37 AHIR GANESH TALASI(Self) GJ-20-001-004-003/40 OTHER Patanka P P P 3 134 402 0 0 402 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   38 TAKOR NASIBHAI RUPSIBHAI(Self) GJ-20-001-004-003/43 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   39 TAKOR BAVSNGBHAI SOMABHAI(Self) GJ-20-001-004-003/52 OTHER Patanka P P P 3 134 402 0 0 402 BABRA 385360 BABRA 1120001WL02733 Credited 28/02/2013   40 AYAR VIRABHAI BHURABHAI GJ-20-001-004-003/134 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   41 AHIR LAXMAN VAGHA(Self) GJ-20-001-004-003/151 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   42 AYAR LALABHAI GANESHBHAI GJ-20-001-004-003/163 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   43 AYAR VIRABHAI MANSURBHAI GJ-20-001-004-003/164 OTHER Patanka P P P 3 134 402 0 0 402 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   44 LAVAR GELA AMARSING GJ-20-001-004-003/167 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   45 PANCHHAL BACHU GELA(Self) GJ-20-001-004-003/133 OTHER Patanka P P P P P P 6 134 804 0 0 804 PO-BABRA 385360 VARAHI 1120001WL02733 Credited 28/02/2013   Daily Attendence 45 45 45 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32160

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 714.6667

Total man days : 240