Muster Roll No. : 3513	Date From : 09/12/2013    Date To : 14/12/2013	Sanction No. : 1/11/07P    Sanction Date : 20/09/2012
Work Code : 1119003052/FP/9825033560	Work Name : Protection Wall At. DHUMARIYA Village Pandiyabhai

Measurement Book Detail

MB NO.  40        Page NO.  75

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 BABURAVBHAI ZIPARUBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   2 ULUBEN BABURAVBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   3 BUDHYABHAI RAMAJIBHAI GJ-19-003-052-004/464632605 ST Dumarya P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   4 SAVARABEN SIVABHAI GJ-19-003-052-004/464632606 ST Dumarya P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   5 SENTUBEN RAMDASBHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   6 KISANBHAI SOMABHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   7 BUDHIBEN KISANBHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   8 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL02429 Credited 15/04/2014   9 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   10 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   11 SONYABHAI RAMUBHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   12 SAYAJUBEN SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   13 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   14 SOMIBEN MOTIRAMBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   15 GANGARAMBHAI KONJUBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   16 ULUBHAI DEVAJUBHAI GJ-19-003-052-004/464632603 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0004105   17 RAMIBEN ULUBHAI GJ-19-003-052-004/464632603 ST Dumarya P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0004105   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12546 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 738

Total man days : 102