Muster Roll No. : 31140	Date From : 04/07/2011    Date To : 09/07/2011	Sanction No. : 4910/06    Sanction Date : 15/08/2010
Work Code : 1119003052/FP/9825015605	Work Name : Protection wall at Dholyambar village Guntiben in

Measurement Book Detail

MB NO.  179        Page NO.  48

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 MAHESBHAI GANASUBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 104 624 0 0 624         2 VANITABEN BANSYABHAI(Daughter) GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 104 624 0 0 624         3 JAYUBHAI CHAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 104 624 0 0 624         4 ZINGUBEN JAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 104 624 0 0 624         5 NEPYABHAI CHAPUBHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 104 624 0 0 624         6 VALUBEN NEPYABHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 104 624 0 0 624         7 GANESBHAI NEPYABHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 104 624 0 0 624         8 FULAPBHAI ANYABHAI GJ-19-003-052-001/464632735 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 ANYABHAI CHAPUBHAI GJ-19-003-052-001/464632735 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   10 RATHOD DALUBHAI APYABHAI(Self) GJ-19-003-052-001/464633595 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 RATHOD BAYNBEN DALUBHAI(Wife) GJ-19-003-052-001/464633595 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RATHOD SONIBEN DALUBHAI(Wife) GJ-19-003-052-001/464633595 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SITARAMBHAI RAMABHAI GJ-19-003-052-003/464632692 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ANTUBEN MANUBHAI GJ-19-003-052-001/464632732 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SUMITRABEN MAHESBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 BANYABHAI BAPUBHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SITABEN BANYABHAI GJ-19-003-052-001/464632733 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 JANARARAMBHAI SEPUBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SENUBEN JANATARAMBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 GUNTIBEN SEPUBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13728 Average Per labour 624

Total man days : 132