Muster Roll No. : 3932	Date From : 26/11/2012    Date To : 01/12/2012	Sanction No. : 16/19/GP1    Sanction Date : 22/02/2012
Work Code : 1119003052/FP/9825025465	Work Name : Protection wall at village from Malga from Tukaram

Measurement Book Detail

MB NO.  3        Page NO.  21

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 CHAMARIBEN TANUBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00988 Credited 13/03/2013   2 MANIRAMBHAI BHILUBHAI GJ-19-003-052-005/464633293 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00988 Credited 13/03/2013   3 BHILIBEN MANIRAMBHAI GJ-19-003-052-005/464633293 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00988 Credited 13/03/2013   4 PAWAR PAWAR KASHIRAMBHAI NAVASYABHAI(Self) GJ-19-003-052-005/464633363 ST Malga P P P P P P 6 134 804 0 0 804       1119003WL00988 Credited 13/03/2013   5 KAMADI SITARAMBHAI TANUBHAI(Self) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   6 CHODHARI RAMESHBHAI BENDUBHAI(Self) GJ-19-003-052-005/464633392 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   7 MANABHAI TANUBHAI GJ-19-003-052-005/464633238 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   8 SENTABEN MANABHAI GJ-19-003-052-005/464633238 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   9 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   10 GANGABHAI BITAKUBHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   11 MANUBEN GANGABHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   12 THAKARE KAMLESHBHAI VANUBHAI(Self) GJ-19-003-052-005/464633433 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   13 MANASUBHAI RAMABHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   14 GULABBHAI MANASUBHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00988 Credited 13/03/2013   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10452 Amount Paid Other 804

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

Total Cash payment(In Rs.) Cash 11256 Average Per labour 804

Total man days : 84