Muster Roll No. : 31264	Date From : 06/06/2011    Date To : 11/06/2011	Sanction No. : 4910/06    Sanction Date : 15/08/2010
Work Code : 1119003052/FP/9825015605	Work Name : Protection wall at Dholyambar village Guntiben in

Measurement Book Detail

MB NO.  179        Page NO.  45

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 VANITABEN PRAFULBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 123 738 0 0 738         2 MAHESBHAI GANASUBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 123 738 0 0 738         3 VANITABEN BANSYABHAI(Daughter) GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 123 738 0 0 738         4 JAYUBHAI CHAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 123 738 0 0 738         5 ZINGUBEN JAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 123 738 0 0 738         6 NEPYABHAI CHAPUBHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 123 738 0 0 738         7 VALUBEN NEPYABHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 123 738 0 0 738         8 GANESBHAI NEPYABHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 123 738 0 0 738         9 RATHOD DALUBHAI APYABHAI(Self) GJ-19-003-052-003/464633595 ST Dholyaumber P P P P P P 6 123 738 0 0 738         10 RATHOD BAYNBEN DALUBHAI(Wife) GJ-19-003-052-003/464633595 ST Dholyaumber P P P P P P 6 123 738 0 0 738         11 RATHOD SONIBEN DALUBHAI(Wife) GJ-19-003-052-003/464633595 ST Dholyaumber P P P P P P 6 123 738 0 0 738         12 FULAPBHAI ANYABHAI GJ-19-003-052-001/464632735 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   13 ANYABHAI CHAPUBHAI GJ-19-003-052-001/464632735 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   14 TARUBEN SONYABHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ANTUBEN MANUBHAI GJ-19-003-052-001/464632732 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SUMITRABEN MAHESBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SITABEN BANYABHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 JANARARAMBHAI SEPUBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SENUBEN JANATARAMBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 738

Total man days : 132