Muster Roll No. : 1729	Date From : 18/12/2012    Date To : 22/12/2012	Sanction No. : 40 BRGF 12/13    Sanction Date : 13/07/2012
Work Code : 1114005046/DW/24	Work Name : Primary School Faliya Mini Water Works, Kotha

Measurement Book Detail

MB NO.  1        Page NO.  89

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 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 VANKAR JAMNABEN PUJABHAI(Wife) GJ-14-005-046-002/124 SC Kotha P P P P 4 134 536 0 0 536 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL08627 Credited 24/01/2013   2 BARIYA SHANKARBHAI SALAMBHAI(Self) GJ-14-005-046-002/162 OTHER Kotha P P P P P 5 134 670 0 0 670 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL08627 Credited 24/01/2013   3 BARIYA RAKESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/163 OTHER Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   4 BARIYA DINESHBHAI SUKHABHAI(Self) GJ-14-005-046-002/175 OTHER Kotha P P P P 4 134 536 0 0 536 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   5 PATEL SUKHABHAI HIRABHAI(Self) GJ-14-005-046-002/153 OTHER Kotha P P P P 4 134 536 0 0 536 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   6 BARIYA KANUBHAI KALUBHAI(Self) GJ-14-005-046-002/171 OTHER Kotha P P P P 4 134 536 0 0 536 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   7 VANKAR DANABHAI HIRABHAI(Self) GJ-14-005-046-002/172 SC Kotha P P P P 4 134 536 0 0 536 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   8 VANKAR HIRABEN DANABHAI(Wife) GJ-14-005-046-002/172 SC Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL08627 Credited 24/01/2013   9 VANKAR DANABHAI KHANABHAI(Self) GJ-14-005-046-002/173 SC Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL08627 Credited 24/01/2013   10 VANKAR KANKUBEN DANABHAI(Wife) GJ-14-005-046-002/173 SC Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   11 VANKAR DAXABEN RATILAL(Wife) GJ-14-005-046-002/156 SC Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   12 VANKAR VIRABHAI HIRABHAI(Self) GJ-14-005-046-002/122 SC Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA Lunawada 283771 1114005WL08627 Credited 24/01/2013   13 BARIA NANABHAI PUNJABHAI(Self) GJ-14-005-046-002/137 OTHER Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL08627 Credited 24/01/2013   14 VANKAR PUJABHAI DANABHAI(Self) GJ-14-005-046-002/124 SC Kotha P P P P 4 134 536 0 0 536 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL08627 Credited 24/01/2013   15 VANKAR RATILAL RANCHHODBHAI(Self) GJ-14-005-046-002/156 SC Kotha P P P P 4 134 536 0 0 536 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL08627 Credited 24/01/2013   16 PATEL BHAVESHKUMAR BABUBHAI(Son) GJ-14-005-046-002/125 OTHER Kotha P P P P P 5 134 670 0 0 670 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL08627 Credited 24/01/2013   Daily Attendence 16 15 13 13 16

Category Amount Paid(In Rs.) Amount Paid SC 5494 Amount Paid ST 0 Amount Paid Other 4288

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

Total Cash payment(In Rs.) Cash 9782 Average Per labour 611.375

Total man days : 73