Muster Roll No. : 34078	Date From : 27/06/2011    Date To : 02/07/2011	Sanction No. : 115/F8    Sanction Date : 25/05/2010
Work Code : 1119003065/RC/100000000000001566	Work Name : Gotametal Road At.Shivbara village mein road thi N

Measurement Book Detail

MB NO.  139        Page NO.  38

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 SITARAMBHAI ZUNYABHAI BARDE GJ-19-003-065-005/464631881 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   2 SAVITABEN SITARAMBHAI BARDE GJ-19-003-065-005/464631881 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   3 SILPATBHAI MOTIRAMBHAI BARDE GJ-19-003-065-005/464631880 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   4 SAYATRIBEN SILPATBHAI BARDE GJ-19-003-065-005/464631880 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   5 CHANDARBHAI RATANBHAI CHORYA GJ-19-003-065-005/464631885 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   6 RAKESHBHAI HADGUBHAI PAWAR GJ-19-003-065-005/464631879 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 BHARTIBEN RAKESHBHAI PAWAR GJ-19-003-065-005/464631879 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 ZUNYABHAI VADYABHAI BARDE GJ-19-003-065-005/464631882 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SAKRUBEN ZUNYABHAI BARDE GJ-19-003-065-005/464631882 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 MAYNABEN GOPALBHAI PAWAR GJ-19-003-065-005/464631896 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 LASIBEN KAMUBHAI PAWAR GJ-19-003-065-005/464631897 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SURESHBHAI KAMUBHAI PAWAR GJ-19-003-065-005/464631898 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GITABEN SURESHBHAI PAWAR GJ-19-003-065-005/464631898 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GUNATABEN SONUBHAI BHOYE GJ-19-003-065-005/464631899 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 DAMUBHAI GOPALBHAI PAWAR GJ-19-003-065-005/464631900 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 PAKHIBEN DAMUBHAI PAWAR GJ-19-003-065-005/464631900 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ANADBHAI GOPALBHAI PAWAR GJ-19-003-065-005/464631901 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SITABEN ANADBHAI PAWAR GJ-19-003-065-005/464631901 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SURESHBHAI MAHDUBHAI KUNWAR GJ-19-003-065-005/464631903 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SOMAYBEN SURESHBHAI KUNWAR GJ-19-003-065-005/464631903 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SONUBHAI IKUBHAI BHOYE GJ-19-003-065-005/464631899 ST Shepuamba P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SEVANTIBEN CHANDARBHAI CHORYA GJ-19-003-065-005/464631885 ST Shepuamba P P P P P P 6 110 660 0 0 660 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 14520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 660

Total man days : 132