Muster Roll No. : 1757	Date From : 21/05/2012    Date To : 26/05/2012	Sanction No. : 16/19/GP1    Sanction Date : 22/02/2012
Work Code : 1119003052/FP/9825025465	Work Name : Protection wall at village from Malga from Tukaram

Measurement Book Detail

MB NO.  3        Page NO.  19

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 KASIRAMBHAI JANABHAI GJ-19-003-052-005/464633105 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00264 18/09/2012   2 VAYTARIBEN SOMABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00264 18/09/2012   3 ZIGABEN SUKARYABHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00264 18/09/2012   4 KALYABHAI TULASYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P P 6 134 804 0 0 804       1119003WL00264 18/09/2012   5 JAYAWANTABEN NAVASYABHAI GJ-19-003-052-005/464633123 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00264 18/09/2012   6 GANAPATBHAI BUDHYABHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00264 18/09/2012   7 EMALBEN SOMABHAI GJ-19-003-052-005/464633134 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00264 18/09/2012   8 YELUBEN JANUBHAI GJ-19-003-052-005/464633136 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00264 18/09/2012   9 KALIBEN GANAPATBHAI GJ-19-003-052-005/464633125 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   10 BIBIBEN KALYABHAI GJ-19-003-052-005/464633120 OTHER Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   11 NAVASYABHAI BUDHYABHAI GJ-19-003-052-005/464633123 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   12 BHAVADYABHAI DOGARYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   13 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   14 SUKARYABHAI RAMCHANDBHAI GJ-19-003-052-005/464633119 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   15 JAMANABEN KASIRAMBHAI GJ-19-003-052-005/464633105 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   16 SIVAMANBHAI JANABHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   17 SUNDERBEN SIVAMANBHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   18 SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   19 MAHADUBHAI RAMABHAI GJ-19-003-052-005/464633143 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   20 HADAGUBEN MAHADUBHAI GJ-19-003-052-005/464633143 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   21 JANUBHAI JIVABHAI GJ-19-003-052-005/464633136 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   22 SOMABHAI MOTYABHAI GJ-19-003-052-005/464633134 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00264 18/09/2012   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080 Amount Paid Other 1608

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 804

Total man days : 132