Muster Roll No. : 34738	Date From : 12/06/2011    Date To : 17/06/2011	Sanction No. : 116/17    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962223	Work Name : Protection wall at Shepuamba village Ramjubhai in

Measurement Book Detail

MB NO.  190        Page NO.  12

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 KUVAR SOMABHAI GOTYABHAI(Self) GJ-19-003-065-005/464632206 ST Shepuamba P P P P P P 6 106 636 0 0 636         2 GAVIT LAXMIBEN UMESHBHAI(Daughter) GJ-19-003-065-005/464632208 ST Shepuamba P P P P P P 6 106 636 0 0 636         3 BHAGARE MANJUBEN TULSIRAMBHAI(Wife) GJ-19-003-065-005/464632211 ST Shepuamba P P P P P P 6 106 636 0 0 636         4 PAWAR SITABEN RANGYABHAI(Wife) GJ-19-003-065-005/464632214 ST Shepuamba P P P P P P 6 106 636 0 0 636         5 GAVAR MIRABEN JANKYABHAI(Wife) GJ-19-003-065-005/464632216 ST Shepuamba P P P P P P 6 106 636 0 0 636         6 CHOUDHARI MANGAIBEN RANGABHAI(Wife) GJ-19-003-065-005/464632210 ST Shepuamba P P P P P P 6 106 636 0 0 636         7 PAWAR BARKYABHAI RAVAJIBHAI(Self) GJ-19-003-065-005/464632215 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 PAWAR SENTIBEN BARKYABHAI(Wife) GJ-19-003-065-005/464632215 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 GAVAR JANKYABHAI ZINUBHAI(Self) GJ-19-003-065-005/464632216 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 GAVAR DILIPBHAI ZINUBHAI(Self) GJ-19-003-065-005/464632217 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 GAVAR ITAYBEN DILIPBHAI(Wife) GJ-19-003-065-005/464632217 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 GAVAR BARKYABHAI ZINUBHAI(Self) GJ-19-003-065-005/464632218 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GAVAR VANITABEN BARKYABHAI(Wife) GJ-19-003-065-005/464632218 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 PAWAR KASHUBHAI RAVAJUBHAI(Self) GJ-19-003-065-005/464632212 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 PAWAR GOTMABEN KASHUBHAI(Wife) GJ-19-003-065-005/464632212 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 PAWAR JANUBHAI RAVAJUBHAI(Self) GJ-19-003-065-005/464632213 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 PAWAR BENDIBEN JANUBHAI(Wife) GJ-19-003-065-005/464632213 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 PAWAR RANGYABHAI RAVJUBHAI(Self) GJ-19-003-065-005/464632214 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 CHOUDHARI RANGABHAI MOTIYABHAI(Self) GJ-19-003-065-005/464632210 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KUVAR SUKARIBEN SOMABHAI(Wife) GJ-19-003-065-005/464632206 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 GAVIT UMESHBHAI PANDUBHAI(Self) GJ-19-003-065-005/464632208 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 BHAGARE TULSIRAMBHAI DAYJYABHAI(Self) GJ-19-003-065-005/464632211 ST Shepuamba P P P P P P 6 106 636 0 0 636 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 13992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 636

Total man days : 132