Muster Roll No. : 92096	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 6349*    Sanction Date : 25/05/2011
Work Code : 1114006037/WH/786322124	Work Name : KHANT BANA CHTRABHAI

Measurement Book Detail

MB NO.  1295        Page NO.  13

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 LALABHAI KESHRABHAI GJ-14-006-037-002/9551069 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   2 BHURIBEN LALABHAI GJ-14-006-037-002/9551069 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 HARISHBHAI LALABHAI GJ-14-006-037-002/9551069 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 ARJUNBHAI KESHRABHAI GJ-14-006-037-002/9551070 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 CHANCHIBEN ARJANBHAI GJ-14-006-037-002/9551070 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 lilaben(Daughter) GJ-14-006-037-002/9551070 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 MANGLABHAI KESHRABHAI GJ-14-006-037-002/9551077 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 REVABEN MANGLABHAI GJ-14-006-037-002/9551077 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 dilip(Son) GJ-14-006-037-002/9551077 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 RAJIBEN MANABHAI GJ-14-006-037-002/9551103 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 BANABHAI CHITRABHAI GJ-14-006-037-002/9551104 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SHANTABEN BANABHAI GJ-14-006-037-002/9551104 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 KANABHAI(Son) GJ-14-006-037-002/9551104 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 RAMESHBHAI MANABHAI GJ-14-006-037-002/9551103 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MANABHAI HIRABHAI GJ-14-006-037-002/9551103 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 MAHESHBHAI FULABHAI GJ-14-006-037-002/9551063 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 FULABHAI HIRABHAI GJ-14-006-037-002/9551063 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 REVABEN GJ-14-006-037-002/9551063 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SOMABHAI SURMABHAI GJ-14-006-037-002/9551064 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SOMIBEN SOMABHAI GJ-14-006-037-002/9551064 ST Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SAVITABEN BABUBHAI GJ-14-006-037-002/9551081 OTHER Dahela P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SVARUPBHAI(Husband) GJ-14-006-037-002/9551081 OTHER Dahela P P P P P P 6 120 720 0 0 720 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 14400 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 720

Total man days : 132