Muster Roll No. : 33119	Date From : 05/06/2011    Date To : 10/06/2011	Sanction No. : 5/75SG    Sanction Date : 20/05/2011
Work Code : 1119003028/FP/9825021317	Work Name : Protection Well At. Garkhadi Village Dhalavubhai A

Measurement Book Detail

MB NO.  180        Page NO.  35

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 KALUBEN BABARBHAI GJ-19-003-028-003/464619748 ST Garkhadi P P P P P P 6 100 600 0 0 600         2 SITABEN GANGARAMBHAI GJ-19-003-028-003/464619848 ST Garkhadi P P P P P P 6 100 600 0 0 600         3 JAYUBHAI MALESHBHAI GJ-19-003-028-003/464619854 ST Garkhadi P P P P P P 6 100 600 0 0 600         4 BAGUL KASHIRAMBHAI JIVALIYABHAI GJ-19-003-028-003/464619858 ST Garkhadi P P P P P P 6 100 600 0 0 600         5 MALVISH JAYRAMBHAI REVUBHAI GJ-19-003-028-003/464619859 ST Garkhadi P P P P P P 6 100 600 0 0 600         6 DESHMUKH KASHIRAMBHAI PANDUBHAI GJ-19-003-028-003/464619876 ST Garkhadi P P P P P P 6 100 600 0 0 600         7 BHOYE DOGARIYABHAI JANABHAI GJ-19-003-028-003/464619767 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 BANABEN DOGARIYABHAI GJ-19-003-028-003/464619767 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 BHOYE SHANTARAMBHAI DALABHAI GJ-19-003-028-003/464619760 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 KALUBEN SHANTARAMBHAI GJ-19-003-028-003/464619760 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PARUBEN KASHIRAMBHAI GJ-19-003-028-003/464619858 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BHOYE MANIYABHAI JANIYABHAI GJ-19-003-028-003/464619855 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 PUNIBEN MANIYABHAI GJ-19-003-028-003/464619855 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 BHOYE GULABBHAI GJ-19-003-028-003/464619854 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GAGURDE LADANABHAI THAVADUBHAI GJ-19-003-028-003/464619758 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 ELAIBEN LADANABHAI GJ-19-003-028-003/464619758 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 GANESHBHAI LADANABHAI GJ-19-003-028-003/464619758 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 MOHANABEN JAYRAMBHAI GJ-19-003-028-003/464619859 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 CHANDUBHAI ULUSHYABHAI DESAI(Self) GJ-19-003-028-003/464623940 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 CHODHARI BABARBHAI GANASUBHAI GJ-19-003-028-003/464619748 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 AHIR HARIBHAI RATANBHAI GJ-19-003-028-003/464619849 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 MADARIBEN HARIBHAI GJ-19-003-028-003/464619849 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132