Muster Roll No. : 1240770	Date From : 30/01/2012    Date To : 04/02/2012	Sanction No. : 4910/06    Sanction Date : 15/08/2010
Work Code : 1119003052/FP/9825015605	Work Name : Protection wall at Dholyambar village Guntiben in

Measurement Book Detail

MB NO.  179        Page NO.  89

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 SOMIBEN SITYABHAI GJ-19-003-052-001/464632725 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   2 DALUBHAI APYABHAI GJ-19-003-052-001/464632723 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   3 BAYANBEN DALUBHAI GJ-19-003-052-001/464632723 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   4 SONIBEN DALUBHAI GJ-19-003-052-001/464632723 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   5 PRAFULBHAI BAPUBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   6 PARASUBEN PRAFULBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   7 VANITABEN PRAFULBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   8 MAHESBHAI GANASUBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 84 504 0 0 504       1119003WL00973   9 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   10 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   11 SITYABHAI BAPUBHAI GJ-19-003-052-001/464632725 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   12 RAMANBHAI SITYABHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   13 RAMILABEN RAMANBHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   14 GOPUBHAI BAPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   15 SOMIBEN GOPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   16 SARUBEN GOPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   17 ANTUBEN MANUBHAI GJ-19-003-052-001/464632732 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   18 SUMITRABEN MAHESBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   19 SENTYABHAI GOPUBHAI GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   20 PUNABEN SENATYABHAI GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   21 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   22 SITABEN BANYABHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 504

Total man days : 132