Muster Roll No. : 918	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : 397    Sanction Date : 22/02/2013
Work Code : 1120001020/FP/9825032457	Work Name : GOKHANTAR PROTECATION WALL 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  68

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 MALEK HABIB MAHAMAD GJ-20-001-020-001/117 OTHER Gokhantar P P P P P P 6 134 804 0 0 804       1120001WL03312 Credited 22/03/2013   2 MALEK KAKUBAI HABIB GJ-20-001-020-001/117 OTHER Gokhantar P P P P P P 6 134 804 0 0 804       1120001WL03312 Credited 22/03/2013   3 BHARAVAD MALU BHARA GJ-20-001-020-001/157 OTHER Gokhantar P P P P P P 6 134 804 0 0 804       1120001WL03312 Credited 22/03/2013   4 THAKOR KANJI BAJU GJ-20-001-020-001/174 OTHER Gokhantar P P P P P P 6 134 804 0 0 804       1120001WL03312 Credited 22/03/2013   5 THAKOR HANSABEN KANJI GJ-20-001-020-001/174 OTHER Gokhantar P P P P P P 6 134 804 0 0 804       1120001WL03312 Credited 22/03/2013   6 BHARAVAD MAFA LAKHA GJ-20-001-020-001/182 OTHER Gokhantar P P P P P P 6 134 804 0 0 804       1120001WL03312 Credited 22/03/2013   7 THAKOR BADAR DHUADA GJ-20-001-020-001/188 OTHER Gokhantar P P P P P P 6 134 804 0 0 804       1120001WL03312 Credited 22/03/2013   8 BHARAVAD MASA RANCHHOD GJ-20-001-020-001/161 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 GOKHANTAR 385360 GOKHANTAR 1120001WL03312 Credited 22/03/2013   9 KHALIFA BHACHA HAJI GJ-20-001-020-001/124 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 GOKHANTAR 385360 GOKHANTAR 1120001WL03312 Credited 22/03/2013   10 MALEK AAMBAI REMAT GJ-20-001-020-001/126 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 VARAHI 385360 GOKHANTAR 1120001WL03312 Credited 22/03/2013   11 BHARAVAD DHANA MAFA GJ-20-001-020-001/108 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 VARAHI 385360 GOKHANTAR 1120001WL03312 Credited 22/03/2013   12 BHARAVAD HARI RUPA GJ-20-001-020-001/110 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 VARAHI 385360 GOKHANTAR 1120001WL03312 Credited 22/03/2013   13 THAKOR KANTABEN PRABHU GJ-20-001-020-001/150 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL03312 Credited 22/03/2013   14 THAKOR PRABHU KARASAN GJ-20-001-020-001/150 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   15 THAKOR RAMA SEDHA GJ-20-001-020-001/148 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   16 BHANGI PACHANBHAI KHEGAR GJ-20-001-020-001/131 SC Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   17 BHANGI SITABEN PACHAN GJ-20-001-020-001/131 SC Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   18 MALEK HAJI RAVAJI GJ-20-001-020-001/130 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   19 THAKOR SHANKAR LAVING GJ-20-001-020-001/144 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   20 KHALIFA ASMAL HAJI GJ-20-001-020-001/105 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   21 KHALIFA KARIMABEN ASMAL GJ-20-001-020-001/105 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   22 FAKIR SALAMBEN ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   23 MALEK REMAT PIR GJ-20-001-020-001/126 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   24 BHARAVAD JALIBEN MASA GJ-20-001-020-001/161 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   25 BHARAVAD MERA DEVASI GJ-20-001-020-001/162 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   26 BHARAVAD ZEMABEN MERA GJ-20-001-020-001/162 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   27 BHARAVAD RAMA VASA GJ-20-001-020-001/156 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   28 MALEK HALUBAI ABDAL GJ-20-001-020-001/178 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   29 MALEK AAJAM FATEH GJ-20-001-020-001/171 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   30 MALEK BILMA AAJAM GJ-20-001-020-001/171 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   31 FAKIR JMANSHA MIBRISA GJ-20-001-020-001/183 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   32 CHAUDHRI JUSANABEN HARJIBHAI GJ-20-001-020-001/18 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   33 FAKIR HAMIDABANU RAJABASHA GJ-20-001-020-001/192 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL03312 Credited 22/03/2013   34 BHARAVAD SHANKAR NAGJI GJ-20-001-020-001/184 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   35 BHARAVAD MATAM BHAGAVAN GJ-20-001-020-001/19 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   36 BHARAVAD JASIBEN MATAM GJ-20-001-020-001/19 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   37 MALEK ABDALKHAN SIDHI GJ-20-001-020-001/178 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   38 CHAUDHRI HARJIBHAI RAMJIBHAI GJ-20-001-020-001/18 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   39 BHARAVAD JADIBEN RAMA GJ-20-001-020-001/156 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   40 THAKOR UKABHAI RAYMALBHAI GJ-20-001-020-001/17 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   41 THAKOR MADHUBEN UKABHAI GJ-20-001-020-001/17 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   42 MALEK SULATANKAN JEHARKHAN GJ-20-001-020-001/13 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   43 MALEK JEBUNISABEN SULATANKHAN GJ-20-001-020-001/13 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   44 MALEK JIVAN REMAT GJ-20-001-020-001/114 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   45 MALEK VIRBAI JIVAN GJ-20-001-020-001/114 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   46 MALEK JENUBEN HAJI GJ-20-001-020-001/130 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   47 HARIJAN BABU AMARA GJ-20-001-020-001/135 SC Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   48 HARIJAN BHANUBEN AMARA(Mother) GJ-20-001-020-001/135 SC Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   49 CHAUDHRI DEVRAJBHAI BHAGAVANBHAI GJ-20-001-020-001/15 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   50 CHAUDHRI NATHIBEN BHAGAVANBHAI GJ-20-001-020-001/15 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   51 FAKIR YASINSHA ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   52 THAKOR HARASAN LAVING GJ-20-001-020-001/151 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   53 THAKOR JODHIBEN HARASAN GJ-20-001-020-001/151 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL03312 Credited 22/03/2013   54 BHARAVAD MEGHIBEN RUPA GJ-20-001-020-001/110 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   55 BHARAVAD SAMIBEN MAFA GJ-20-001-020-001/182 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   56 BHARAVAD MANABEN DHANA GJ-20-001-020-001/108 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 GOKHANTAR 385360 VARAHI 1120001WL03312 Credited 22/03/2013   57 KHALIFA JUMMA BHACHA GJ-20-001-020-001/124 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   58 THAKOR PANIBEN RAMA GJ-20-001-020-001/148 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   59 THAKOR RESHANBEN SHANKAR GJ-20-001-020-001/144 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   60 THAKOR HIRA BADAR GJ-20-001-020-001/188 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   61 BHARAVAD MOTIBEN SHANKAR GJ-20-001-020-001/184 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   62 FAKIR FATMA MIBRISA GJ-20-001-020-001/183 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   63 BHARAVAD ZAKUBEN MALU GJ-20-001-020-001/157 OTHER Gokhantar P P P P P P 6 134 804 0 0 804 384265 385360 VARAHI 1120001WL03312 Credited 22/03/2013   Daily Attendence 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 3216 Amount Paid ST 0 Amount Paid Other 47436

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

Total Cash payment(In Rs.) Cash 50652 Average Per labour 804

Total man days : 378