Muster Roll No. : 4973	Date From : 15/12/2014    Date To : 20/12/2014	Sanction No. : 2/547    Sanction Date : 26/12/2013
Work Code : 1119003052/RC/100000000000032711	Work Name : Gota matel Road At Village Dumriya Main Road to ja

Measurement Book Detail

MB NO.  208        Page NO.  20

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 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   2 ULUBEN BABURAVBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   3 KISANBHAI SOMABHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   4 BUDHIBEN KISANBHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   5 SENTUBEN RAMDASBHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   6 Manishbhai Tukarambhai(Son) GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   7 BABALYABHAI NATHUBHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   8 DHAVALIBEN BALYZABHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   9 SURESBHAI MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   10 KONJUBHAI MANGYABHAI GJ-19-003-052-004/464632617 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   11 BHOYE GULABYABHAI TULASIYABHAI(Self) GJ-19-003-052-004/464633470 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   12 BHOYE BARJUBEN GULABYABHAI(Wife) GJ-19-003-052-004/464633470 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   13 CHODHARI BUDHYABHAI RAMJIBHAI(Self) GJ-19-003-052-004/464633476 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   14 CHODHARI MAYANUNBEN BUDHYABHAI(Wife) GJ-19-003-052-004/464633476 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   15 MAHALA BABURAVBHAI RAMDASHBHAI(Self) GJ-19-003-052-004/464633482 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003766 Credited 10/04/2015   16 MAHALA KAMALBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633482 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003766 Credited 10/04/2015   17 SURYWANSI RAMAABHAI BHAVDUBHAI(Self) GJ-19-003-052-004/464633467 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   18 SURYWANSI GONDIBEN RAMAABHAI(Wife) GJ-19-003-052-004/464633467 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   19 SURYWANSI MINABEN RAMESHBHAI(Daughter-in-Law) GJ-19-003-052-004/464633467 ST Dumarya P P P P P P 6 167 1002 0 0 1002       1119003WL003188 Credited 20/02/2015   20 RAJIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL003188 Credited 20/02/2015   21 SONIBEN RAJIRAMBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL003188 Credited 20/02/2015   22 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003188 Credited 20/02/2015   23 MOTIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   24 SOMIBEN MOTIRAMBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   25 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   26 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   27 SONYABHAI RAMUBHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   28 SAYAJUBEN SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   29 HADAGUBHAI SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   30 TUKARAMBHAI MANGYABHAI GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   31 KAMIBEN TUKARAMBHAI GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   32 MAHALA MANGALBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633486 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003766 Credited 10/04/2015   33 MAHALA BIKUBEN MANGALBHAI(Wife) GJ-19-003-052-004/464633486 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003766 Credited 10/04/2015   34 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   35 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   36 MANGALBHAI MANGYABHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   37 BITHJUBEN MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   38 CHODHARI MOTIRAMBHAI MANGYABHAI(Self) GJ-19-003-052-004/464633468 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   39 CHODHARI PANKUBHAI MOTIRAMBHAI(Wife) GJ-19-003-052-004/464633468 ST Dumarya P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003188 Credited 20/02/2015   40 RAMANBHAI KONJUBHAI GJ-19-003-052-004/464632618 ST Dumarya P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003188 Credited 20/02/2015   41 MURIBEN RAMANBHAI GJ-19-003-052-004/464632618 ST Dumarya P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003188 Credited 20/02/2015   Daily Attendence 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41082 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41082 Average Per labour 1002

Total man days : 246