Muster Roll No. : 35058	Date From : 25/07/2011    Date To : 30/07/2011	Sanction No. : 42/35    Sanction Date : 24/06/2011
Work Code : 1119003065/RC/100000000000010231	Work Name : Gota Matel Rod At. Karnjpada Village Border Nier

Measurement Book Detail

MB NO.  103        Page NO.  72

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 MAHALA SIVRAMBHAI LAXSUBHAI(Self) GJ-19-003-065-002/464632335 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         2 MAHALA BANAYBEN SIVRAMBHAI(Wife) GJ-19-003-065-002/464632335 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         3 MAHALA JAYRAMBHAI LAXSUBHAI(Self) GJ-19-003-065-002/464632336 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         4 MAHALA AMADUBEN JAYRAMBHAI(Wife) GJ-19-003-065-002/464632336 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         5 MAHALA JEVAYABHAI LAKSUBHAI(Self) GJ-19-003-065-002/464632337 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         6 MAHALA MANGIBEN JEVAYABHAI(Wife) GJ-19-003-065-002/464632337 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         7 KUVAR SUKARYABHAI CHANDARBHAI(Self) GJ-19-003-065-002/464632338 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         8 KUVAR SEETUBEN SUKARYABHAI(Wife) GJ-19-003-065-002/464632338 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         9 BHOYE ROGIBEN KALUBHAI(Wife) GJ-19-003-065-002/464632339 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         10 BHOYE SONYABHAI LAHANUBHAI(Self) GJ-19-003-065-002/464632340 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         11 BHOYE ZUNABEN SONYABHAI(Wife) GJ-19-003-065-002/464632340 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         12 CHORYABAPUBHAI GOVINDBHAI(Self) GJ-19-003-065-002/464632341 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         13 CHORYAMAHARIBEN BAPUBHAI(Wife) GJ-19-003-065-002/464632341 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         14 GAVALI NANUBHAI ARJUNBHAI(Self) GJ-19-003-065-002/464632342 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         15 GAVALI FULIBEN NANUBHAI(Wife) GJ-19-003-065-002/464632342 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         16 SETIYABHAI FULSHINGBHAI PAWAR(Self) GJ-19-003-065-002/464632395 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         17 KANTUBEN SETIYABHAI PAWAR(Wife) GJ-19-003-065-002/464632395 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         18 PAWAR PRAKASHBHAI UBARYABHAI(Self) GJ-19-003-065-004/464632172 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 PAWAR SOMIBEN PRAKASHBHAI(Wife) GJ-19-003-065-004/464632172 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BAGUL RAJESHBHAI SANTYABHAI(Self) GJ-19-003-065-004/464632173 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 BAGUL ANITABEN RAJESHBHAI(Wife) GJ-19-003-065-004/464632173 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 BAGUL HARESHBHAI JOLYABHAI(Self) GJ-19-003-065-004/464632174 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132