Muster Roll No. : 21136	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 79/2011    Sanction Date : 18/05/2011
Work Code : 1120001005/LD/9183979	Work Name : Bakutra Village SrNo.223 Vermicampost Pits Work No

Measurement Book Detail

MB NO.  2687        Page NO.  8

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 PURIBEN JIVAN(Wife) GJ-20-001-005-001/374 OTHER Bakutra P P P P P P 6 69 414 0 0 414       1120001WL01440   2 MANSAG MADEV GJ-20-001-005-001/421 OTHER Bakutra P P P P P P 6 69 414 0 0 414 SANTALPUR 385350 SANTALPUR 1120001WL01440   3 HAJA VALA(Self) GJ-20-001-005-001/204 OTHER Bakutra P P P P P P 6 85 510 0 0 510 SANTALPUR 385350 SANTALPUR 1120001WL01440   4 HAMIR BHACHA(Self) GJ-20-001-005-001/245 OTHER Bakutra P P P P P P 6 85 510 0 0 510 SANTALPUR 385350 SANTALPUR 1120001WL01440   5 RANA GODAN BHALA GODAN BHALA(Self) GJ-20-001-005-001/589 OTHER Bakutra P P P P P P 6 85 510 0 0 510 SANTALPUR 385350 SANTALPUR 1120001WL01440   6 SADHU AMARDAS ATAMARAM(Self) GJ-20-001-005-001/58-B OTHER Bakutra P P P P P P 6 69 414 0 0 414 DENA BANK VARAHI BKDN0140295 1120001WL01440   7 JIVAN LUBHA GJ-20-001-005-001/13 OTHER Bakutra P P P P P P 6 85 510 0 0 510 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL01440   8 AHIR MUKESHKUMAR MADEVBHAI GJ-20-001-005-001/26776161 OTHER Bakutra P P P P P P 6 69 414 0 0 414 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL01440   9 ALA MADEV ADHNI(Self) GJ-20-001-005-001/585 OTHER Bakutra P P P P P P 6 85 510 0 0 510 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL01440   10 AHIR VIRAM JIVA GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 85 510 0 0 510 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL01440   11 MADEV KHODA TAJA GJ-20-001-005-001/453 OTHER Bakutra P P P P P P 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01440   12 PARBAT BHACHA VALA(Self) GJ-20-001-005-001/301 OTHER Bakutra P P P P P P 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL01440   13 ahir samata aja GJ-20-001-005-001/326 OTHER Bakutra P P P P P P 6 69 414 0 0 414 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   14 ahir kana samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 69 414 0 0 414 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   15 ahir jivan samata GJ-20-001-005-001/328 OTHER Bakutra P P P P P P 6 69 414 0 0 414 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   16 JIVA MAREMA(Self) GJ-20-001-005-001/574 OTHER Bakutra P P P P P P 6 85 510 0 0 510 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   17 RANIBEN MADEV(Mother) GJ-20-001-005-001/585 OTHER Bakutra P P P P P P 6 85 510 0 0 510 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   18 AHIR BABU JIVA GJ-20-001-005-001/79 OTHER Bakutra P P P P P P 6 85 510 0 0 510 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   19 AHIR SEJIBEN BABU GJ-20-001-005-001/79 OTHER Bakutra P P P P P P 6 85 510 0 0 510 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   20 LUHAR PARVIN KANABHAI(Self) GJ-20-001-005-001/899 OTHER Bakutra P P P P P P 6 85 510 0 0 510 DHOKAVADA 385350 AT.DHOKAVADA 1120001WL01440   21 AHIR DAIBEN BABUBHAI(Self) GJ-20-001-005-001/446 OTHER Bakutra P P P P P P 6 85 510 0 0 510 SANTALPUR 385350 SANTALPUR 1120001WL01440   22 KAMIBEN(Wife) GJ-20-001-005-001/2677789 OTHER Bakutra P P P P P P 6 69 414 0 0 414 SANTALPUR 385350 SANTALPUR 1120001WL01440   Daily Attendence 22 22 22 22 22 22

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

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

Total Cash payment(In Rs.) Cash 10452 Average Per labour 475.0909

Total man days : 132