Muster Roll No. : 6925	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 1/11/07P    Sanction Date : 20/09/2012
Work Code : 1119003052/FP/9825033560	Work Name : Protection Wall At. DHUMARIYA Village Pandiyabhai

Measurement Book Detail

MB NO.  100        Page NO.  38

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 BABURAVBHAI ZIPARUBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   2 ULUBEN BABURAVBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   3 BUDHYABHAI RAMAJIBHAI GJ-19-003-052-004/464632605 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   4 MAYANUBEN BUHDYABHAI GJ-19-003-052-004/464632605 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   5 SAVARABEN SIVABHAI GJ-19-003-052-004/464632606 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   6 KISANBHAI SOMABHAI GJ-19-003-052-004/464632608 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   7 BUDHIBEN KISANBHAI GJ-19-003-052-004/464632608 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   8 SENTUBEN RAMDASBHAI GJ-19-003-052-004/464632610 ST Dumarya P P P 3 97 291 0 0 291       1119003WL01973 23/03/2013   9 RAJIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P 3 97 291 0 0 291 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL01973 23/03/2013   10 SONIBEN RAJIRAMBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P 3 97 291 0 0 291 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL01973 23/03/2013   11 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01973 23/03/2013   12 MOTIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   13 SOMIBEN MOTIRAMBHAI GJ-19-003-052-004/464632600 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   14 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   15 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   16 SONYABHAI RAMUBHAI GJ-19-003-052-004/464632612 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   17 GANGARAMBHAI KONJUBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   18 MIYABEN GANGARAMBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   19 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   20 KAMADUBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P 3 97 291 0 0 291 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01973 23/03/2013   Daily Attendence 20 20 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 291

Total man days : 60