Muster Roll No. : 4132	Date From : 03/11/2014    Date To : 08/11/2014	Sanction No. : 1/11/14P    Sanction Date : 17/09/2012
Work Code : 1119003052/FP/9825031319	Work Name : Protection Wall At. DUMARIYA Village in Motirambha

Measurement Book Detail

MB NO.  208        Page NO.  11

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 RAJIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P P P P 6 162 972 0 0 972 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL002504 Credited 16/01/2015   2 SONIBEN RAJIRAMBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P P P P 6 162 972 0 0 972 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL002504 Credited 16/01/2015   3 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P 6 162 972 0 0 972 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002504 Credited 16/01/2015   4 KAMADUBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P 6 162 972 0 0 972 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002504 Credited 16/01/2015   5 SONYABHAI RAMUBHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 162 972 0 0 972 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002504 Credited 16/01/2015   6 SAYAJUBEN SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 162 972 0 0 972 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002504 Credited 16/01/2015   7 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P P 6 162 972 0 0 972 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002504 Credited 16/01/2015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 972

Total man days : 42