Muster Roll No. : 33181	Date From : 12/06/2011    Date To : 17/06/2011	Sanction No. : 609-A    Sanction Date : 16/10/2009
Work Code : 1119003065/FP/953903	Work Name : Protection wall at Motizaddar village Mahadubhai l

Measurement Book Detail

MB NO.  190        Page NO.  17

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 SINDE GIRUBHAI MOHANBHAI(Self) GJ-19-003-065-003/464632048 ST Motizaddar P P P P P P 6 100 600 0 0 600         2 SINDE YEMANUBEN GIRUBHAI(Wife) GJ-19-003-065-003/464632048 ST Motizaddar P P P P P P 6 100 600 0 0 600         3 MALVISH BHARATIBEN VANJIBHAI(Wife) GJ-19-003-065-003/464632050 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   4 SINDE MULABHAI MANGUBHAI(Self) GJ-19-003-065-003/464632051 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 SINDE SENTIBEN MULABHAI(Wife) GJ-19-003-065-003/464632051 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 SINDE SONJIBHAI MANGUBHAI(Self) GJ-19-003-065-003/464632052 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SINDE ANAYBEN SONJIBHAI(Wife) GJ-19-003-065-003/464632052 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SINDE SUMANBHAI BABURAVBHAI(Self) GJ-19-003-065-003/464632053 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SINDE SARITABEN SUMANBHAI(Wife) GJ-19-003-065-003/464632053 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 GAVIT HARESHBHAI SURESHBHAI(Self) GJ-19-003-065-003/464632054 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 GAVIT SUNITABEN HARESHBHAI(Wife) GJ-19-003-065-003/464632054 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 GAVIT CHANDARBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632055 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GAVIT RIBUBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632049 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GAVIT SUNTIBEN RIBUBHAI(Wife) GJ-19-003-065-003/464632049 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MALVISH VANJIBHAI SITARBHAI(Self) GJ-19-003-065-003/464632050 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 GAVIT SOMABHAI BANDUBHAI(Self) GJ-19-003-065-003/464632343 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 GAVIT NIRMALABEN SOMABHAI(Wife) GJ-19-003-065-003/464632343 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 CHODHARI ANTYABHAI LAHANABHAI(Self) GJ-19-003-065-003/464632344 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 CHODHARI SUKARIBEN ANTYABHAI(Wife) GJ-19-003-065-003/464632344 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BHARAJUBEN SONUBHAI GJ-19-003-065-003/464631643 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SONUBHAI LOTUBHAI GJ-19-003-065-003/464631643 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 GAVIT BAKULABEN CHANDARBHAI(Wife) GJ-19-003-065-003/464632055 ST Motizaddar 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