Muster Roll No. : 34135	Date From : 20/06/2011    Date To : 25/06/2011	Sanction No. : 4910/06    Sanction Date : 15/08/2010
Work Code : 1119003052/FP/9825015605	Work Name : Protection wall at Dholyambar village Guntiben in

Measurement Book Detail

MB NO.  179        Page NO.  80

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 SONIBEN SIVARAMBHAI GJ-19-003-052-003/464632671 ST Dholyaumber P P P P P P 6 98 588 0 0 588         2 JAYANTIBEN RATANBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P 6 98 588 0 0 588         3 RAMESHBHAI MANUBHAI(Son) GJ-19-003-052-003/464632682 ST Dholyaumber P P P P P P 6 98 588 0 0 588         4 UMARSHALA SONIBEN ANUBHAI(Self) GJ-19-003-052-003/464633560 ST Dholyaumber P P P P P P 6 98 588 0 0 588         5 UMARSHALA SUNILBHAI SONIBEN(Wife) GJ-19-003-052-003/464633560 ST Dholyaumber P P P P P P 6 98 588 0 0 588         6 SAYNABEN ANUBHAI(Daughter) GJ-19-003-052-003/464633560 ST Dholyaumber P P P P P P 6 98 588 0 0 588         7 GHOGHAR BANABEN KANUBHAI(Self) GJ-19-003-052-003/464633561 ST Dholyaumber P P P P P P 6 98 588 0 0 588         8 ROGIBEN VANUBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P 6 98 588 0 0 588 SUBIR 394716 PIPALDAHAD   9 MANUBHAI BHAVADUBHAI GJ-19-003-052-003/464632682 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SAVITABEN RAMESBHAI GJ-19-003-052-003/464632682 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 RATANBHAI PANDUBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 MANYABHAI HIRAJUBHAI GJ-19-003-052-003/464632699 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SONAYBEN MANYABHI GJ-19-003-052-003/464632699 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SANTARAMBHAI BUDHYABHAI GJ-19-003-052-003/464632700 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SARUBEN SANTARAMBHAI GJ-19-003-052-003/464632700 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 DALABHAI MANJIBHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 FULUBEN DALABHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 KAVUBHAI SITARBHAI GJ-19-003-052-003/464632698 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SONIBEN KAVUBHAI GJ-19-003-052-003/464632698 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 BNAYAJUBEN SOMABHAI GJ-19-003-052-003/464632696 ST Dholyaumber P P P P P P 6 98 588 0 0 588 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SOMABHAI MALUBHAI GJ-19-003-052-003/464632696 ST Dholyaumber P P P P P P 6 98 588 0 0 588 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 12936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 588

Total man days : 132