Muster Roll No. : 3510	Date From : 09/12/2013    Date To : 14/12/2013	Sanction No. : 1/11/07P    Sanction Date : 20/09/2012
Work Code : 1119003052/FP/9825033560	Work Name : Protection Wall At. DHUMARIYA Village Pandiyabhai

Measurement Book Detail

MB NO.  40        Page NO.  75

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 SUNDERBEN DAYARAMBHAI GJ-19-003-052-002/464632625 ST Billbari P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   2 GANGARAMBHAI BUDHYABHAI GJ-19-003-052-002/464632624 ST Billbari P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   3 KALIBEN GANGARAMBHAI GJ-19-003-052-002/464632624 ST Billbari P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   4 SIVALUBHAI PUNYABHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   5 MANGALBEN BABURAVBHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P P 6 123 738 0 0 738       1119003WL02429 Credited 15/04/2014   6 DAYARAMBHAI BUDYABHAI(Self) GJ-19-003-052-002/464632625 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL02429 Credited 15/04/2014   7 BENDUBHAI KUTHARYABHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   8 SOMABHAI BENDUBHAI GJ-19-003-052-002/464632626 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   9 CHANDERBHAI BENDUBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   10 SUKARIBEN CHANDERBHAI GJ-19-003-052-002/464632627 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   11 TANUBHAI KOLASYABHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   12 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   13 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   14 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   15 BUDHIBEN BUDHIYABHAI(Mother) GJ-19-003-052-002/464632624 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   16 ULUSYABHAI KALUBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   17 FULUBEN ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   18 MOTIRAMBHAI ULUSYBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   19 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   20 RANGUBEN MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   21 SITUBEN TANUBHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   22 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P 6 123 738 0 0 738 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02429 Credited 15/04/2014   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 738

Total man days : 132