Muster Roll No. : 35244	Date From : 25/07/2011    Date To : 30/07/2011	Sanction No. : 42/35    Sanction Date : 24/06/2011
Work Code : 1119003065/RC/100000000000010231	Work Name : Gota Matel Rod At. Karnjpada Village Border Nier

Measurement Book Detail

MB NO.  103        Page NO.  70

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 CHAMARBHAI KONJYABHAI PAWAR GJ-19-003-065-001/464631576 ST Karanjpada P P P P P P 6 100 600 0 0 600         2 MANGIBEN CHAMARBHAI PAWAR GJ-19-003-065-001/464631576 ST Karanjpada P P P P P P 6 100 600 0 0 600         3 GANGARAMBHAI RADATYABHAI PAWAR GJ-19-003-065-001/464631575 ST Karanjpada P P P P P P 6 100 600 0 0 600         4 GOVINDBHAI KALUBHAI PAWAR GJ-19-003-065-001/464631578 ST Karanjpada P P P P P P 6 100 600 0 0 600         5 DAJABEN GOVINDBHAI PAWAR GJ-19-003-065-001/464631578 ST Karanjpada P P P P P P 6 100 600 0 0 600         6 SITABEN LAHNUBHAI LAHRI GJ-19-003-065-001/464631582 ST Karanjpada P P P P P P 6 100 600 0 0 600         7 UKHDUBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 100 600 0 0 600         8 SOMIBEN BAPUBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 100 600 0 0 600         9 JIVUBHAI GOVINDBHAI PAWAR GJ-19-003-065-001/464631577 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   10 SITANBEN JIVUBHAI PAWAR GJ-19-003-065-001/464631577 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   11 GANGUBEN GOVINDBHAI PAWAR GJ-19-003-065-001/464631578 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RAMANBHAI GANGARAMBHAI PAWAR GJ-19-003-065-001/464631575 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 CHENDRABEN UKHDUBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GULABBHAI SAKARAMBHAI PAWAR GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 RAKHUBEN KESUBHAI GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 BAPUBHAI RUPSINGBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 RAJUBHAI GOVINDBHAI PAWAR GJ-19-003-065-001/464631579 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 YASHODABEN RAJUBHAI PAWAR GJ-19-003-065-001/464631579 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 JANYABHAI AVASYABHAI BARDE GJ-19-003-065-001/464631580 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SAYNUBEN JANYABHAI BARDE GJ-19-003-065-001/464631580 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RIBUBEN JANYABHAI BARDE(Self) GJ-19-003-065-001/464631581 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 VANDNABEN RIBUBEN BARDE(Wife) GJ-19-003-065-001/464631581 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   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