Muster Roll No. : 34073	Date From : 27/06/2011    Date To : 02/07/2011	Sanction No. : 42/34    Sanction Date : 26/06/2011
Work Code : 1119003065/RC/100000000000010229	Work Name : Gota Matel Rod At. Village Lahanzaddar Samsan Bhum

Measurement Book Detail

MB NO.  103        Page NO.  20

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 JANUBHAI RATANBHAI GJ-19-003-065-002/464631792 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   2 SOMAYBEN JANUBHAI GJ-19-003-065-002/464631792 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 SAKARAMBHAI GNGABHAI GJ-19-003-065-002/464631794 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 FULUBEN SAKARAMBHAI GJ-19-003-065-002/464631794 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 GAGUBEN SOMABHAI GJ-19-003-065-002/464631796 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 RAMANBHAI SOMABHAI GJ-19-003-065-002/464631799 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 METHUBEN RAMANBHAI GJ-19-003-065-002/464631799 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 MOHANBHAI SOMABHAI GJ-19-003-065-002/464631801 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 JAMASUBHAI LAHANUBHAI GJ-19-003-065-002/464631803 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 ULYABEN JAMASUBHAI GJ-19-003-065-002/464631803 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 ISWARBHAI CHAMARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RAMILABEN ISWARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 POSALYABHAI TANUBHAI GJ-19-003-065-002/464631810 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 JETHIBEN POSALYABHAI GJ-19-003-065-002/464631810 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 TULASIBEN POSALYABHAI GJ-19-003-065-002/464631811 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SANTUBEN TULASIRAMBHAI GJ-19-003-065-002/464631811 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ANTIRAMBHAI GANAPATBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KAMUBEN ANTIRAMBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 JANUBHAI KOJYABHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 ETAYBEN JANUBHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SOMABHAI JIVALYABHAI GJ-19-003-065-002/464631796 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SAVITABEN MOHANBHAI GJ-19-003-065-002/464631801 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA AHWA SBIN0006955   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 660

Total man days : 132