Muster Roll No. : 1911	Date From : 09/07/2013    Date To : 13/07/2013	Sanction No. : 4/34/8KJ    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025343	Work Name : Protection Well At. Lahanzarder Village Shitarambh

Measurement Book Detail

MB NO.  27        Page NO.  63

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 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 RADUBEN CHANDERBHAI GJ-19-003-065-002/464631845 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   2 MOTIRAMBHAI CHANDERBHAI GJ-19-003-065-002/464631846 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   3 SARALABEN MIOTIRAMBHAI GJ-19-003-065-002/464631846 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   4 SENTYABHAI CHANDERBHAI GJ-19-003-065-002/464631847 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   5 INDUBEN SENTYABHAI GJ-19-003-065-002/464631847 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   6 VASANTBHAI JIVUBHAI GJ-19-003-065-002/464631850 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   7 SUSILABEN VASANTBHAI GJ-19-003-065-002/464631850 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   8 RAMESBHAI GANGABHAI GJ-19-003-065-002/464631852 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   9 SURESBHAI GANGABHAI GJ-19-003-065-002/464631854 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   10 SHARMILABEN SURESBHAI GJ-19-003-065-002/464631854 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   11 MANGUBHAI DAYAJYABHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   12 MIRABEN MANGUBHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   13 SIVARAMBHAI LAXUBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   14 BANAYBEN SIVARAMBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   15 JAYARAMBHAI LAXUBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   16 AMADUBHAI JAYARAMBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   17 JIVAYABHAI LAXUBHAI GJ-19-003-065-002/464631860 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   18 MANGIBEN JIVYABHAI GJ-19-003-065-002/464631860 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   19 SAKARYBHAI CHANDERBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   20 SITUBEN SAKARYBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   21 HALGUBHAI CHANDARBHAI KUWAR(Self) GJ-19-003-065-002/464632397 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   22 RAMAYBEN RAMESBHAI GJ-19-003-065-002/464631852 ST Lahanzaddar P P P P P 5 142 710 0 0 710 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00423 Credited 14/10/2013   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 710

Total man days : 110