Muster Roll No. : 938	Date From : 05/03/2013    Date To : 09/03/2013	Sanction No. : 407/2013    Sanction Date : 01/03/2013
Work Code : 1120001005/WC/99759868137	Work Name : BAKUTRA VILLAGE CHECK DAM WORK 2013

Measurement Book Detail

MB NO.  2687        Page NO.  66

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 DANABHAI(Self) GJ-20-001-005-001/2677481 OTHER Bakutra P P P P P 5 134 670 0 0 670       1120001WL03515 Credited 30/03/2013   2 HARIJAN NAGDAN AJU GJ-20-001-005-001/229 SC Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   3 jivan vala(Self) GJ-20-001-005-001/236 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   4 AHIR DALA PATA GJ-20-001-005-001/237 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   5 AHIR JIVAN DUNGAR GJ-20-001-005-001/110 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   6 AHIR DALA DUNGAR GJ-20-001-005-001/119 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   7 JIVAN LUBHA GJ-20-001-005-001/13 OTHER Bakutra P P P P P 5 134 670 0 0 670 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL03515 Credited 30/03/2013   8 ayar rana ratana(Self) GJ-20-001-005-001/107-B OTHER Bakutra P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL03515 Credited 30/03/2013   9 AHIR RANA RANMAL GJ-20-001-005-001/197 OTHER Bakutra P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL03515 Credited 30/03/2013   10 BHIKHA VALA BHIL(Self) GJ-20-001-005-001/199 OTHER Bakutra P P P P P 5 134 670 0 0 670 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL03515 Credited 30/03/2013   11 AHIR RATNA BHURA GJ-20-001-005-001/219 OTHER Bakutra P P P P P 5 134 670 0 0 670 384265 385360 VARAHI 1120001WL03515 Credited 30/03/2013   12 AHIR RAMA KARSAN GJ-20-001-005-001/152 OTHER Bakutra P P P P P 5 134 670 0 0 670 384265 385360 VARAHI 1120001WL03515 Credited 30/03/2013   13 PRAJAPATI TULASI MADEV GJ-20-001-005-001/153 OTHER Bakutra P P P P P 5 134 670 0 0 670 384265 385360 VARAHI 1120001WL03515 Credited 30/03/2013   14 AYAR KANUBHAI GJ-20-001-005-001/166-A OTHER Bakutra P P P P P 5 134 670 0 0 670 384265 385360 VARAHI 1120001WL03515 Credited 30/03/2013   15 AHIR JIVAN GODAL GJ-20-001-005-001/113 OTHER Bakutra P P P P P 5 134 670 0 0 670 384265 385360 VARAHI 1120001WL03515 Credited 30/03/2013   16 RABARI PUNABHAI VAGHABHAI GJ-20-001-005-001/261 OTHER Bakutra P P P P P 5 134 670 0 0 670 DHOKAVADA 385350 AT:DHOKAVADA 1120001WL03515 Credited 30/03/2013   17 RAVABHAI(Self) GJ-20-001-005-001/2677541 OTHER Bakutra P P P P P 5 134 670 0 0 670 DHOKAVADA 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   18 ALABHAI(Self) GJ-20-001-005-001/2677545 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   19 KHANA KARASNA(Self) GJ-20-001-005-001/233 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   20 LAKHMAN KARESNA(Self) GJ-20-001-005-001/235 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   21 NARBHERAM GJ-20-001-005-001/267744 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   22 RANSOD RAJASI(Self) GJ-20-001-005-001/107 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   23 AHIR MERAM DEBHA GJ-20-001-005-001/136 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   24 AHIR VIRAM RAMA GJ-20-001-005-001/151 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   25 AHIR PUNJA JIVA GJ-20-001-005-001/177 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   26 KARESAN GORA(Self) GJ-20-001-005-001/225 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   27 AHIR JIVAN DUNGAR(Self) GJ-20-001-005-001/216 OTHER Bakutra P P P P P 5 134 670 0 0 670 SANTALPUR 385350 SANTALPUR 1120001WL03515 Credited 30/03/2013   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 670 Amount Paid ST 0 Amount Paid Other 17420

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 670

Total man days : 135