Muster Roll No. : 4112	Date From : 30/12/2013    Date To : 04/01/2014	Sanction No. : 1/11/14P    Sanction Date : 17/09/2012
Work Code : 1119003052/FP/9825031319	Work Name : Protection Wall At. DUMARIYA Village in Motirambha

Measurement Book Detail

MB NO.  40        Page NO.  85

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 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   2 ULUBEN BABURAVBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   3 BUDHYABHAI RAMAJIBHAI GJ-19-003-052-004/464632605 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   4 SAVARABEN SIVABHAI GJ-19-003-052-004/464632606 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   5 KISANBHAI SOMABHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   6 BUDHIBEN KISANBHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   7 SENTUBEN RAMDASBHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   8 BABALYABHAI NATHUBHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   9 DHAVALIBEN BALYZABHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P 5 144 720 0 0 720       1119003WL02434 Credited 15/04/2014   10 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL02434 Credited 15/04/2014   11 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   12 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   13 SONYABHAI RAMUBHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   14 SAYAJUBEN SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   15 HADAGUBHAI SONYABHAI GJ-19-003-052-004/464632612 ST Dumarya P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   16 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   17 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   18 MOTIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   19 SOMIBEN MOTIRAMBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02434 Credited 15/04/2014   20 RAMIBEN ULUBHAI GJ-19-003-052-004/464632603 ST Dumarya P P P P P 5 144 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL0004105   Daily Attendence 20 20 20 20 20 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14832 Average Per labour 741.6

Total man days : 103