Muster Roll No. : 1241430	Date From : 13/02/2012    Date To : 18/02/2012	Sanction No. : 719/7/0    Sanction Date : 25/11/2011
Work Code : 1119003065/FP/955213	Work Name : Protection wall at Lahan zaddar village pandubhai

Measurement Book Detail

MB NO.  190        Page NO.  30

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 KALUBEN MANABHAI GJ-19-003-065-002/464631744 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   2 BHILUBHAI JIVALYBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   3 NIGABEN BHILUBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   4 GANESBHAI SOMABHAI GJ-19-003-065-002/464631749 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   5 SITABEN GANESBHAI GJ-19-003-065-002/464631749 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   6 KAMALBEN BHARATBHAI GJ-19-003-065-002/464631756 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   7 SUKKARBHAI JIVALYABHAI GJ-19-003-065-002/464631757 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   8 MENABEN SUKARBHAI GJ-19-003-065-002/464631757 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   9 DINESBHAI SUKARBHAI GJ-19-003-065-002/464631775 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   10 SAIBEN DINESBHAI GJ-19-003-065-002/464631775 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   11 ANADBHAI SUKARBHAI GJ-19-003-065-002/464631776 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   12 PANAKUBEN ANADBHAI GJ-19-003-065-002/464631776 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   13 GANGABHAI JIVALYABHAI GJ-19-003-065-002/464631780 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   14 SARAJUBEN GANGABHAI GJ-19-003-065-002/464631780 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   15 SITARAMBHAI JIVALYABHAI GJ-19-003-065-002/464631783 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   16 MANGUBEN SITARAMBHAI GJ-19-003-065-002/464631783 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   17 SONAJIBHAI UKHADUBHAI GJ-19-003-065-002/464631741 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   18 SITUBEN SONAJIBHAI GJ-19-003-065-002/464631741 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   19 MANABHAI UKHADUBHAI GJ-19-003-065-002/464631744 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00774   20 ANILBHAI SOMABHAI GJ-19-003-065-002/464631750 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00774   21 DAYABEN ANILBHAI GJ-19-003-065-002/464631750 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00774   22 BHARATBHAI SUKAKRBHAI GJ-19-003-065-002/464631756 ST Lahanzaddar P P P P P P 6 124 744 0 0 744 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00774   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