Muster Roll No. : 3064	Date From : 01/10/2012    Date To : 06/10/2012	Sanction No. : 1/11GP1    Sanction Date : 09/07/2012
Work Code : 1119003035/FP/9825028828	Work Name : Protection wall at village WADIYAVAN from Ramchand

Measurement Book Detail

MB NO.  38        Page NO.  19

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 RAJYABHAI LASIYABHAI GJ-19-003-035-006/464618819 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   2 GUNITIBEN RAJIYABHAI GJ-19-003-035-006/464618819 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   3 SONIYABHAI SOMANIYABHAI GJ-19-003-035-006/464618832 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   4 MIRUBEN SONIYABHAI GJ-19-003-035-006/464618832 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   5 BARKIYABHAI MAGIYABHAI GJ-19-003-035-006/464618843 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   6 ANATUBEN BARKIYABHAI GJ-19-003-035-006/464618843 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   7 RADYABHAI BARKIYABHAI GJ-19-003-035-006/464618843 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   8 ZINGUBEN RADYABHAI GJ-19-003-035-006/464618843 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   9 KAMDUBEN SAYBUBHAI GJ-19-003-035-006/464618854 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   10 SARJIBEN RUPCHANDBHAI GJ-19-003-035-006/464618856 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   11 ZIPARIYABHAI SIMAGIYABHAI GJ-19-003-035-006/464618867 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   12 CHANGUNABEN ZIPARIYABHAI GJ-19-003-035-006/464618867 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   13 ZIPARIYABHAI SIMAGIYABHAI GJ-19-003-035-006/464618870 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   14 SOMIBEN CHANDUBHAI GJ-19-003-035-006/464618870 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   15 RAVAJIBHAI DEVRAMBHAI GJ-19-003-035-006/464618910 ST Vadiyavan P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01803 19/03/2013   16 SARJIBEN RAVJIBHAI GJ-19-003-035-006/464618910 ST Vadiyavan P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01803 19/03/2013   17 PUNIYABHAI DHARMUBHAI GJ-19-003-035-006/464618895 ST Vadiyavan P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01803 19/03/2013   18 BANABEN BAVRIYABHAI GJ-19-003-035-006/464618904 ST Vadiyavan P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01803 19/03/2013   19 SAYBUBHAI IKATIYABHAI GJ-19-003-035-006/464618854 ST Vadiyavan P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01803 19/03/2013   20 RAMUBHAI RUPABHAI GJ-19-003-035-006/464618906 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   21 MADHUBHAI SONIYABHAI GJ-19-003-035-006/464618904 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   22 KISHANABHAI DEVSHIGBHAI GJ-19-003-035-006/464618892 ST Vadiyavan P P P P P P 6 131 786 0 0 786       1119003WL01803 19/03/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17292 Average Per labour 786

Total man days : 132