Muster Roll No. : 4009	Date From : 30/12/2013    Date To : 04/01/2014	Sanction No. : 1/13/GP/1    Sanction Date : 11/09/2012
Work Code : 1119003028/FP/9825029366	Work Name : Protection wall at village GARKHADI from Rajubhai

Measurement Book Detail

MB NO.  196        Page NO.  9

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 MOTIRAMBHAI SUKARYABHAI GJ-19-003-028-007/464623476 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   2 AVSUBHAI GANGARAMBHAI GJ-19-003-028-007/464623495 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   3 BIJABEN MANSUBHAI GJ-19-003-028-007/464623499 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   4 ROGYABHAI CHIMANBHAI GJ-19-003-028-007/464623501 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   5 JIVLUBHAI KASYABHAI GJ-19-003-028-007/464623488 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   6 MANGUBHAI DONGARYABHAI GJ-19-003-028-007/464623503 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   7 SILPATBHAI POSALYABHAI GJ-19-003-028-007/464623506 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   8 HADGUBHAI RAMAJYABHAI GJ-19-003-028-007/464623509 ST Satbabla P P P P P P 6 132 792 0 0 792       1119003WL01885 Credited 19/03/2014   9 SUKARBHAI BHAVDUBHAI GJ-19-003-028-007/464623482 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003773 Credited 25/03/2015   10 SUBHASHBHAI ULUSYABHAI GJ-19-003-028-007/464623475 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   11 SONUBHAI RAYSUBHAI GJ-19-003-028-007/464623502 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   12 JANUBHAI BUDHIYABHAI GJ-19-003-028-007/464623507 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   13 BANIBEN RAMJUBHAI GJ-19-003-028-007/464623490 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   14 NAVSUBHAI AVSUBHAI GJ-19-003-028-007/464623492 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   15 GANGARAMBHAI RAMABHAI GJ-19-003-028-007/464623486 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   16 SONUBHAI TULSUBHAI GJ-19-003-028-007/464623478 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   17 SURESHBHAI TULSUBHAI GJ-19-003-028-007/464623479 ST Satbabla P P P P P P 6 132 792 0 0 792 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01885 Credited 19/03/2014   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 792

Total man days : 102