Muster Roll No. : 1250	Date From : 08/05/2012    Date To : 12/05/2012	Sanction No. : 14/18/GP005    Sanction Date : 17/08/2011
Work Code : 1119003028/FP/9825024314	Work Name : Gutter work at village Jamanya in Babubhai home

Measurement Book Detail

MB NO.  39        Page NO.  38

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 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 CHAMBIBEN CHINTYABHAI PAWAR GJ-19-003-028-001/464623149 ST Ahirpada P P P P P 5 134 670 0 0 670       1119003WL00798 10/11/2012   2 IMALBEN RAMDASBHAI PAWAR GJ-19-003-028-001/464623139 ST Ahirpada P P P P P 5 134 670 0 0 670       1119003WL00798 10/11/2012   3 PUNIBEN SONYABHAI BAGUL GJ-19-003-028-005/464623168 ST Jamanya P P P P P 5 134 670 0 0 670       1119003WL00798 10/11/2012   4 CHINTYABHAI SIMAGYABHAI PAWAR GJ-19-003-028-001/464623149 ST Ahirpada P P P P P 5 134 670 0 0 670 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00798 10/11/2012   5 ANTARAMBHAI SONYABHAI PAWAR GJ-19-003-028-001/464623138 ST Ahirpada P P P P P 5 134 670 0 0 670 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00798 10/11/2012   6 DANGRIBEN ANTARAMBHAI PAWAR GJ-19-003-028-001/464623138 ST Ahirpada P P P P P 5 134 670 0 0 670 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00798 10/11/2012   7 GUNTYABHAI DHURYABHAI CHAUDHARY GJ-19-003-028-005/464623153 ST Jamanya P P P P P 5 134 670 0 0 670 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00798 10/11/2012   8 MOHNABEN GUNTYABHAI CHAUDHARY GJ-19-003-028-005/464623153 ST Jamanya P P P P P 5 134 670 0 0 670 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00798 10/11/2012   9 RAMDASBHAI SONYABHAI PAWAR GJ-19-003-028-001/464623139 ST Ahirpada P P P P P 5 134 670 0 0 670 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00798 10/11/2012   10 MAGANBHAI RAMDASBHAI PAWAR GJ-19-003-028-001/464623147 ST Ahirpada P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   11 RAMIBEN MAGANBHAI PAWAR GJ-19-003-028-001/464623147 ST Ahirpada P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   12 SONYABHAI MOTIRYABHAI BAGUL GJ-19-003-028-005/464623168 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   13 SAMPATBHAI LAHANYABHAI CHAUDHARY GJ-19-003-028-005/464623155 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   14 ANTUBEN SAMPATBHAI CHAUDHARY GJ-19-003-028-005/464623155 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   15 RAJUBHAI GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623159 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   16 LATABEN RAJUBHAI CHAUDHARY GJ-19-003-028-005/464623159 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   17 BAJYABHAI GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623160 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   18 KALUBEN BAJYABHAI CHAUDHARY GJ-19-003-028-005/464623160 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   19 RAMDASBHAI SAKHARAMBHAI CHAUDHARY GJ-19-003-028-005/464623164 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   20 KAMALBEN RAMDASBHAI CHAUDHARY GJ-19-003-028-005/464623164 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   21 SAKHARAMBHAI GANGARAMBHAI CHAUDHARY GJ-19-003-028-005/464623166 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   22 SUKRIBEN SAKHARAMBHAI CHAUDHARY GJ-19-003-028-005/464623166 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00798 10/11/2012   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14740 Average Per labour 670

Total man days : 110