Muster Roll No. : 1836	Date From : 21/05/2012    Date To : 26/05/2012	Sanction No. : 118/25    Sanction Date : 10/04/2011
Work Code : 1119003052/IF/5252524603	Work Name : Irrigation well at malga Malga Vilej Sitarambhai M

Measurement Book Detail

MB NO.  179        Page NO.  98

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 MANUBEN PUNYABHAI GJ-19-003-052-005/464633147 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   2 SOMIBEN THUNUBHAI GJ-19-003-052-005/464633247 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   3 SIVALYABAHI THUNUBHAI GJ-19-003-052-005/464633247 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   4 RAJUBHAI HIRABHAI(Son) GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00115 Credited 13/02/2013   5 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00115 Credited 13/02/2013   6 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00115 Credited 13/02/2013   7 ULUSYABHAI SOMABHAI GJ-19-003-052-005/464633223 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   8 BHURAYBEN ULUSYABAHI GJ-19-003-052-005/464633223 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   9 BABALUBHAI SONUBHAI GJ-19-003-052-005/464633244 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   10 SONIBEN BABALUBHAI GJ-19-003-052-005/464633244 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   11 TULASABEN MOTYABHAI GJ-19-003-052-005/464633152 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   12 GANASUBHAI PANDUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   13 TULASABEN GANASUBHAI GJ-19-003-052-005/464633222 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   14 SONYABHAI MASUBHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   15 SANTUBEN SONYABHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   16 NANUBHAI SONYABHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   17 GUNABEN NANUBHAI GJ-19-003-052-005/464633146 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   18 PUNYABHAI MASUBHAI GJ-19-003-052-005/464633147 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   19 GANGABHAI BITAKUBHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   20 MANUBEN GANGABHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   21 MOTYABHAI GULUBHAI GJ-19-003-052-005/464633152 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   22 DHAMIBEN HIRABHAI GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132