Muster Roll No. : 1079	Date From : 07/05/2012    Date To : 12/05/2012	Sanction No. : 39/49SC    Sanction Date : 20/01/2012
Work Code : 1119/FP/9825024462	Work Name : Protection Well At. Motizarder Village Lahanubhai

Measurement Book Detail

MB NO.  87        Page NO.  53

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 MANGUBHAI GJ-19-003-065-003/464631721 ST Motizaddar P P P P P P 6 107 642 0 0 642       1119003WL00218 24/09/2012   2 BENDUBHAI BHILUBHAI GJ-19-003-065-003/464631709 ST Motizaddar P P P P P P 6 107 642 0 0 642       1119003WL00218 24/09/2012   3 MANGIBEN BENDUBHAI GJ-19-003-065-003/464631709 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   4 SUKARBHAI PANDYABHAI GJ-19-003-065-003/464631730 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   5 ZUGARBHAI PANDYABHAI GJ-19-003-065-003/464631733 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   6 SAKUBEN ZUGARBHAI GJ-19-003-065-003/464631733 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   7 ANTUBEN SITARBHAI(Wife) GJ-19-003-065-003/464631734 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   8 MOHANBHAI FAKARABHAI GJ-19-003-065-003/464631722 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   9 AKARUBEN MOHANBHAI GJ-19-003-065-003/464631722 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   10 GIRUBHAI MOHANBHAI GJ-19-003-065-003/464631725 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   11 AMANUBEN GIRUBHAI GJ-19-003-065-003/464631725 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   12 MANGALBHAI PANDYABHAI GJ-19-003-065-003/464631729 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   13 PUTAYBEN SURESBHAI GJ-19-003-065-003/464631711 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   14 BABAURAVBHAI MANYABHAI GJ-19-003-065-003/464631717 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   15 SEVANTIBEN BABURAVBHAI GJ-19-003-065-003/464631717 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   16 ETUBHAI NAVASYABHAI GJ-19-003-065-003/464631718 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   17 SAYAKUBEN ETUBHAI GJ-19-003-065-003/464631718 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   18 MANGUBHAI NAVASYABHAI GJ-19-003-065-003/464631721 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   19 SURESBHAI RAMUBHAI GJ-19-003-065-003/464631711 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   20 ANTABEN MANGALBHAI GJ-19-003-065-003/464631729 ST Motizaddar P P P P P P 6 107 642 0 0 642 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00218 24/09/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12840 Average Per labour 642

Total man days : 120