Muster Roll No. : 1241958	Date From : 20/02/2012    Date To : 25/02/2012	Sanction No. : 4/34/GP    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825024097	Work Name : Protection wall at village Pandharpada in Zimaben

Measurement Book Detail

MB NO.  4        Page NO.  40

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 SOMABHAI BARAKYABHAI SINDE GJ-19-003-065-004/464631459 ST Pandharpada P P P P P P 6 124 744 0 0 744       1119003WL00890   2 SUNDARBEN SOMABHAI SINDE GJ-19-003-065-004/464631459 ST Pandharpada P P P P P P 6 124 744 0 0 744       1119003WL00890   3 JIVIBEN MOTIRAMBHAI CHAUDHARY GJ-19-003-065-004/464631462 ST Pandharpada P P P P P P 6 124 744 0 0 744       1119003WL00890   4 VANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631464 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00890   5 PUNYABHAI SOMABHAI GAYAKWAD GJ-19-003-065-004/464631460 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00890   6 SARAJBEN PUNYABHAI GAYAKWAD GJ-19-003-065-004/464631460 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   7 GOMABHAI BHILUBHAI GAYAKWAD GJ-19-003-065-004/464631455 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   8 SITUBEN GOMABHAI GAYAKWAD GJ-19-003-065-004/464631455 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   9 CHANDARBHAI GOMABHAI GAYAKWAD GJ-19-003-065-004/464631456 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   10 BHENABEN CHANDARBHAI GAYAKWAD GJ-19-003-065-004/464631456 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   11 AVASYABHAI SOMABHAI GAYAKWAD GJ-19-003-065-004/464631458 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   12 NAYJIBEN AVASYABHAI GAYAKWAD GJ-19-003-065-004/464631458 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   13 BANABEN VANUBHAI CHAUDHARY GJ-19-003-065-004/464631464 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   14 AVSIBEN JANUBHAI CHAUDHARY GJ-19-003-065-004/464631465 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   15 KASHIRAMBHAI BHILUBHAI GAYAKWAD GJ-19-003-065-004/464631466 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   16 TANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631463 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   17 SARAJBEN TANUBHAI CHAUDHARY GJ-19-003-065-004/464631463 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   18 JANKUBEN SITARAMBHAI GAYAKWAD GJ-19-003-065-004/464631461 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   19 MOTIRAMBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631462 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   20 SITARAMBHAI BHILUBHAI GAYAKWAD GJ-19-003-065-004/464631461 ST Pandharpada P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00890   21 JANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631465 ST Pandharpada P P P P P P 6 124 744 0 0 744 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00890   22 VARIBEN SOMABHAI GAYAKWAD GJ-19-003-065-004/464631454 ST Pandharpada P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00890   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