Muster Roll No. : 33183	Date From : 12/06/2011    Date To : 17/06/2011	Sanction No. : 609-A    Sanction Date : 16/10/2009
Work Code : 1119003065/FP/953903	Work Name : Protection wall at Motizaddar village Mahadubhai l

Measurement Book Detail

MB NO.  190        Page NO.  17

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 MANASYBHAI BHIKHUBHAI GJ-19-003-065-003/464631669 ST Motizaddar P P P P P P 6 100 600 0 0 600         2 JANUBHAI BHIKHUBHAI GJ-19-003-065-003/464631673 ST Motizaddar P P P P P P 6 100 600 0 0 600         3 JAGIBEN JANUBHAI GJ-19-003-065-003/464631673 ST Motizaddar P P P P P P 6 100 600 0 0 600         4 DEVASYABAHI ETUBHAI GJ-19-003-065-003/464631674 ST Motizaddar P P P P P P 6 100 600 0 0 600         5 JIVALIBEN DEVASYABHAI GJ-19-003-065-003/464631674 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 SAYAKUBEN CHANDERBHAI GJ-19-003-065-003/464631677 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 JAIENBHAI ANDUBHAI GJ-19-003-065-003/464631681 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 PARUBEN JAINBHAI GJ-19-003-065-003/464631681 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SONUBHAI MAHARUBHAI GJ-19-003-065-003/464631683 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 JANIBEN SONUBHAI GJ-19-003-065-003/464631683 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 HIRUBEN MANASYABHAI GJ-19-003-065-003/464631669 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 PUNYABHAI MANASYBHAI GJ-19-003-065-003/464631670 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 HADAGUBEN PUNYABHAI GJ-19-003-065-003/464631670 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SURESBHAI MANASYBHAI GJ-19-003-065-003/464631671 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MANUBEN SURESBHAI GJ-19-003-065-003/464631671 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 JAYARAMBHAI HADAGUBHAI GJ-19-003-065-003/464631661 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 KAMALBEN JAYRAMBHAI GJ-19-003-065-003/464631661 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SIVABHAI RATANBHAI GJ-19-003-065-003/464631664 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SANTARAMBHAI SIVABHAI GJ-19-003-065-003/464631667 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MADHUBEN SANTARAMBHAI GJ-19-003-065-003/464631667 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 CHANDERBHAI MAHARUBHAI GJ-19-003-065-003/464631677 ST Motizaddar P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 YEMANUBEN SIVABHAI GJ-19-003-065-003/464631664 ST Motizaddar P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132