Muster Roll No. : 3724	Date From : 07/11/2012    Date To : 10/11/2012	Sanction No. : 1/8/GP6    Sanction Date : 21/08/2012
Work Code : 1119003065/FP/9825029538	Work Name : Protection wall at village PANDHARPADA from Sonyab

Measurement Book Detail

MB NO.  78        Page NO.  46

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 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 JIVALIBEN KONJYABHAI GJ-19-003-065-002/464631820 ST Lahanzaddar P P P P 4 134 536 0 0 536       1119003WL01039 Credited 11/02/2013   2 SONYABHAI JIVALYABHAI GJ-19-003-065-002/464631830 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01039 Credited 11/02/2013   3 BUDHIBEN SONYABHAI GJ-19-003-065-002/464631830 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01039 Credited 11/02/2013   4 ISWARBHAI CHAMARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   5 RAMILABEN ISWARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   6 POSALYABHAI TANUBHAI GJ-19-003-065-002/464631810 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   7 JETHIBEN POSALYABHAI GJ-19-003-065-002/464631810 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   8 TULASIBEN POSALYABHAI GJ-19-003-065-002/464631811 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   9 SANTUBEN TULASIRAMBHAI GJ-19-003-065-002/464631811 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   10 ANTIRAMBHAI GANAPATBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   11 KAMUBEN ANTIRAMBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   12 JANUBHAI KOJYABHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   13 ETAYBEN JANUBHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   14 AVASUBHAI GOVINDBHAI GJ-19-003-065-002/464631822 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   15 FEDUBEN AVASUBHAI GJ-19-003-065-002/464631822 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   16 MOTIRAMBHAI RAVAJUBHAI GJ-19-003-065-002/464631824 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   17 ANTUBEN MOTIRAMBHAI GJ-19-003-065-002/464631824 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   18 SITARAMBHAI JIVALYABHAI GJ-19-003-065-002/464631827 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   19 MAMADIBEN SITARAMBHAI GJ-19-003-065-002/464631827 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   20 RAMESBHAI SITARAMBHAI GJ-19-003-065-002/464631829 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   21 GUNTIBEN RAMESBHAI GJ-19-003-065-002/464631829 ST Lahanzaddar P P P P 4 134 536 0 0 536 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01039 Credited 11/02/2013   22 ANESBHAI JANUBHAI GJ-19-003-065-002/464631820 ST Lahanzaddar P P P P 4 134 536 0 0 536 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL01039 Credited 11/02/2013   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11792 Average Per labour 536

Total man days : 88