Muster Roll No. : 1243369	Date From : 26/03/2012    Date To : 31/03/2012	Sanction No. : 6/8/GP1    Sanction Date : 15/06/2011
Work Code : 1119003035/RC/100000000000015013	Work Name : Gota metal road at village Kadmal from Popatbhai h

Measurement Book Detail

MB NO.  23        Page NO.  2215

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 MANASYABHAI MAHADUBHAI CHAUDHARI GJ-19-003-035-002/464621131 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   2 ZELUBEN MANASYABHAI GJ-19-003-035-002/464621131 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   3 SUBHIBEN RAMESHBHAI GJ-19-003-035-002/464621131 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   4 MASUBHAI MANASYABHAI GJ-19-003-035-002/464621131 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   5 ANILBHAI BAJYABHAI GJ-19-003-035-002/464621134 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   6 SARALABEN ANILBHAI GJ-19-003-035-002/464621134 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   7 CHAITUBHAI ETHIYABHAI PAWAR GJ-19-003-035-002/464621147 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   8 SALUBEN CHAITUBHAI GJ-19-003-035-002/464621147 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   9 TIRAMAKBHAI LAHANUBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   10 SEVANTIBEN TIRAMAKBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   11 VANITABEN TIRAMAKBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   12 KAMLESHBHAI TIRAMAKBHAI GJ-19-003-035-002/464621144 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   13 RAMESHBHAI MANASYABHAI GJ-19-003-035-002/464621131 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   14 BHAVARAMBHAI MURALYABHAI CHAUDHARI GJ-19-003-035-002/464621132 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   15 FULABEN BHAVRAVBHAI GJ-19-003-035-002/464621132 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   16 MOTIRAMBHAI AVAJIBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   17 VASANTBHAI MOTIRAMBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   18 SANGITABEN VASANTBHAI GJ-19-003-035-002/464621133 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   19 BAJYABHAI VBAJIBHAI CHAUDHARI GJ-19-003-035-002/464621134 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   20 ANTUBEN BAJYABHAI GJ-19-003-035-002/464621134 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01293   21 PARMILABEN MASUBHAI GJ-19-003-035-002/464621131 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   22 BIBIBEN KASUBHAI GJ-19-003-035-002/464620442 ST Kadamal(C) P 1 65.72 65.72 0 0 65.72       1119003WL01293   Daily Attendence 22 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1445.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1445.84 Average Per labour 65.72

Total man days : 22