Muster Roll No. : 1240996	Date From : 06/02/2012    Date To : 11/02/2012	Sanction No. : 4/34/S3    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825022728	Work Name : Protection wall at village Karanjpada in Veljibhai

Measurement Book Detail

MB NO.  5        Page NO.  28

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 BARDE MANGIBEN RAJUBHAI(Wife) GJ-19-003-065-005/464632073 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   2 MOKHASHI RAMILABEN SHIVRAMBHAI(Wife) GJ-19-003-065-005/464632074 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   3 BHOYE BHARATIBEN DINESHBHAI(Wife) GJ-19-003-065-005/464632076 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   4 BARDE FATYABHAI MANGLYABHAI(Self) GJ-19-003-065-005/464632077 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   5 BARDE SARUBEN FATYABHAI(Wife) GJ-19-003-065-005/464632077 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   6 BARDE RATYABHAI GUMANBHAI(Self) GJ-19-003-065-005/464632078 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   7 BARDE MIRABEN RATYABHAI(Wife) GJ-19-003-065-005/464632078 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   8 BHOYE GITABEN SURESHBHAI(Wife) GJ-19-003-065-005/464632075 ST Shepuamba P P P P P P 6 124 744 0 0 744       1119003WL00256   9 BARDE SANJUBHAI SITARAMBHAI(Self) GJ-19-003-065-005/464632080 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00256   10 BARDE RAMILABEN SANJUBHAI(Wife) GJ-19-003-065-005/464632080 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   11 BARDE SONUBHAI PUNYABHAI(Self) GJ-19-003-065-005/464632081 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   12 BARDE HIRUBEN SONUBHAI(Wife) GJ-19-003-065-005/464632081 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   13 BARDE KASHIRAMBHAI ZUNYABHAI(Self) GJ-19-003-065-005/464632082 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   14 BARDE MANYABHAI MOTIRAMBHAI(Self) GJ-19-003-065-005/464632079 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   15 BARDE MIRABEN MANYABHAI(Wife) GJ-19-003-065-005/464632079 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   16 BHOYE SURESHBHAI SOMABHAI(Self) GJ-19-003-065-005/464632075 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   17 BHOYE DINESHBHAI SOMABHAI(Self) GJ-19-003-065-005/464632076 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   18 BARDE RAJUBHAI VALALBHAI(Self) GJ-19-003-065-005/464632073 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   19 BARDE SUMIBEN KASHIRAMBHAI(Wife) GJ-19-003-065-005/464632082 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   20 BHOYE SUDABHAI SONUBHAI(Self) GJ-19-003-065-005/464632083 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   21 BHOYE KAMUBEN SUDABHAI(Wife) GJ-19-003-065-005/464632083 ST Shepuamba P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00256   22 MOKHASHI SHIVRAMBHAI MANAJYABHAI(Self) GJ-19-003-065-005/464632074 ST Shepuamba P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL00256   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