Muster Roll No. : 356	Date From : 17/06/2013    Date To : 22/06/2013	Sanction No. : 00018    Sanction Date : 06/04/2013
Work Code : 1125003030/FP/9825035446	Work Name : Drainage Work saribujarang

Measurement Book Detail

MB NO.  24        Page NO.  74

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 BHIKHUBHAI RANCHODBHAI PATEL(Self) GJ-25-003-030-001/776791286 OTHER Saribujrang P P P P 4 146 584 0 0 584       1125003WL01940 Credited 29/06/2013   2 BHANABHAI LALBHAI AHIR(Self) GJ-25-003-030-001/7767911372 OTHER Saribujrang P P P P 4 146 584 0 0 584       1125003WL01940 Credited 29/06/2013   3 MADHUBEN MANGUBHAI PATEL(Self) GJ-25-003-030-001/776791319 OTHER Saribujrang P P P P 4 146 584 0 0 584       1125003WL01940 Credited 29/06/2013   4 MANIBEN SHANKARBHAI PATEL(Self) GJ-25-003-030-001/776791330 OTHER Saribujrang P P P P 4 146 584 0 0 584       1125003WL01940 Credited 29/06/2013   5 RAMESHBHAI LALLUBHAI PATEL(Self) GJ-25-003-030-001/776791342 OTHER Saribujrang P P P P 4 146 584 0 0 584       1125003WL01940 Credited 29/06/2013   6 RASHMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-030-001/7767911350 OTHER Saribujrang P P P 3 146 438 0 0 438       1125003WL01940 Credited 29/06/2013   7 GAJARABEN MANUBHAI PATEL(Self) GJ-25-003-030-001/776791347 OTHER Saribujrang P P P P 4 146 584 0 0 584       1125003WL01940 Credited 29/06/2013   8 KALPANABEN SURESHBHAI AHIR(Self) GJ-25-003-030-001/776791348 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   9 LILAVATIBEN BHARATBHAI PATEL(Self) GJ-25-003-030-001/7767911351 OTHER Saribujrang P P 2 146 292 0 0 292 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   10 KASHMIRABEN DILIPKUMAR PATEL(Self) GJ-25-003-030-001/7767911371 OTHER Saribujrang P P 2 146 292 0 0 292 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   11 DHARMISHTABEN RAMESHBHAI PATEL(Wife) GJ-25-003-030-001/776791342 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   12 SHAKUNTALABEN CHANDRAKANT PATEL(Self) GJ-25-003-030-001/776791343 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   13 LALLUBHAI SOMABHAI PATEL(Self) GJ-25-003-030-001/776791346 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   14 SUMITRABEN LALLUBHAI PATEL(Wife) GJ-25-003-030-001/776791346 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   15 MANIBEN CHHOTUBHAI PATEL(Self) GJ-25-003-030-001/776791334 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   16 JAGRUTIBEN JITENDRABHAI PATEL(Self) GJ-25-003-030-001/776791335 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   17 PRABHAVATIBEN JAIKISHANBHAI PATEL(Self) GJ-25-003-030-001/776791336 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   18 DHEDIBEN RAMUBHAI AHIR(Self) GJ-25-003-030-001/776791337 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   19 DEVIBEN BALUBHAI AHIR(Self) GJ-25-003-030-001/776791338 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   20 JASHUBEN SUKHABHAI PATEL(Self) GJ-25-003-030-001/776791339 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   21 HANSABEN JASHVANTBHAI PATEL GJ-25-003-030-001/776791340 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   22 AMBABEN BHIKHUBHAI PATEL(Self) GJ-25-003-030-001/776791341 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   23 PATEL BINALBEN SANDIPBHAI(Self) GJ-25-003-030-001/7767911349 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   24 NIRUBEN BABUBHAI PATEL(Self) GJ-25-003-030-001/776791320 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   25 RAMESHBHAI MORARBHAI PATEL(Self) GJ-25-003-030-001/776791321 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   26 SITABEN RAMESHBHAI PATEL(Wife) GJ-25-003-030-001/776791321 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   27 ROSHNIBEN SHAILESHBHAI PATEL(Self) GJ-25-003-030-001/776791322 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   28 SAVITABEN BHANABHAI PATEL(Self) GJ-25-003-030-001/776791324 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   29 MANJULABEN MAHESHBHAI PATEL(Self) GJ-25-003-030-001/776791325 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   30 GITABEN CHHAGANBHAI PATEL(Self) GJ-25-003-030-001/776791326 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   31 BHUPESHBHAI DAHYABHAI PATEL(Self) GJ-25-003-030-001/776791327 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   32 SHANTABEN CHHIBUBHAI PATEL(Self) GJ-25-003-030-001/776791329 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   33 RAJSHRIBEN MAHENDRAKUMAR PATEL(Self) GJ-25-003-030-001/7767911373 OTHER Saribujrang P 1 146 146 0 0 146 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   34 SADHANABEN RAMESHBHAI PATEL GJ-25-003-030-001/7767911375 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   35 RUPALBEN SHAILESHBHAI PATEL(Self) GJ-25-003-030-001/7767911389 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   36 GITABEN KALIYANJI PATEL(Wife) GJ-25-003-030-001/776791219 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   37 JASHUBEN SHANKARBHAI PATEL(Self) GJ-25-003-030-001/776791254 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   38 USHABEN MAHESHBHAI PATEL(Self) GJ-25-003-030-001/776791282 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   39 SAVITABEN GOVINDBHAI PATEL(Self) GJ-25-003-030-001/776791283 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA AMALSAD DIST NAVSARI BARB0AMALSA 1125003WL01940 Credited 29/06/2013   40 SONALBEN AMBUBHAI PATEL(Self) GJ-25-003-030-001/776791284 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA AMALSAD DIST NAVSARI BARB0AMALSA 1125003WL01940 Credited 29/06/2013   41 KUNTABEN MOHANBHAI PATEL(Self) GJ-25-003-030-001/776791285 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   42 JASHUBEN BHIKHUBHAI PATEL(Wife) GJ-25-003-030-001/776791286 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   43 SHANTABEN BHAGUBHAI PATEL(Self) GJ-25-003-030-001/776791287 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   44 BHANIBEN MANUBHAI PATEL(Self) GJ-25-003-030-001/776791288 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   45 MINAXIBEN AMARATBHAI PATEL(Self) GJ-25-003-030-001/776791289 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   46 SUDHABEN DILIPBHAI PATEL(Self) GJ-25-003-030-001/776791290 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   47 JAYANABEN ALPESHKUMAR PATEL(Self) GJ-25-003-030-001/776791294 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   48 JAMANABEN RAMANBHAI AHIR(Self) GJ-25-003-030-001/776791295 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   49 CHHIBUBHAI BUDHABHAI PATEL(Self) GJ-25-003-030-001/776791297 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   50 RAMILABEN CHHIBUBHAI PATEL(Wife) GJ-25-003-030-001/776791297 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   51 LATABEN BHARATBHAI PATEL(Self) GJ-25-003-030-001/776791298 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   52 REKHABEN KISHORBHAI PATEL(Self) GJ-25-003-030-001/776791300 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   53 ARUNABEN JAYESHBHAI PATEL(Self) GJ-25-003-030-001/776791301 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   54 GUNVANTBHAI MANGUBHAI PATEL(Self) GJ-25-003-030-001/776791302 OTHER Saribujrang P P 2 146 292 0 0 292 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   55 MINAXIBEN GUNVANTBHAI PATEL(Wife) GJ-25-003-030-001/776791302 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   56 SOMIBEN BHANABHAI AHIR(Self) GJ-25-003-030-001/776791305 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   57 SUKHIBEN NARANBHAI PATEL(Self) GJ-25-003-030-001/776791306 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   58 LALITABEN BUDHABHAI PATEL(Self) GJ-25-003-030-001/776791307 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   59 SHAKUNTALABEN MAGANBHAI PATEL(Self) GJ-25-003-030-001/776791308 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   60 SITABEN MUKESHBHAI PATEL(Self) GJ-25-003-030-001/776791309 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   61 KUSUMBEN KANUBHAI PATEL GJ-25-003-030-001/776791310 OTHER Saribujrang P P 2 146 292 0 0 292 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   62 VANITABEN JAGUBHAI PATEL(Self) GJ-25-003-030-001/776791312 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA AMALSAD DIST NAVSARI BARB0AMALSA 1125003WL01940 Credited 29/06/2013   63 PARVATIBEN DAHYABHAI PATEL(Self) GJ-25-003-030-001/776791313 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   64 SUMITRABEN THAKORBHAI PATEL(Self) GJ-25-003-030-001/776791314 OTHER Saribujrang P P P P 4 146 584 0 0 584 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   65 TARABEN RAMESHBHAI PATEL(Self) GJ-25-003-030-001/776791315 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   66 SURESHBHAI PARBHUBHAI PATEL(Self) GJ-25-003-030-001/776791316 OTHER Saribujrang P P P 3 146 438 0 0 438 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   67 RAMABEN RAGHUBHAI PATEL(Self) GJ-25-003-030-001/776791318 OTHER Saribujrang P P 2 146 292 0 0 292 BANK OF BARODA SARIBUJRANG 0200240 1125003WL01940 Credited 29/06/2013   Daily Attendence 0 53 62 62 66 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35478

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

Total Cash payment(In Rs.) Cash 35478 Average Per labour 529.5224

Total man days : 243