Muster Roll No. : 3164	Date From : 08/10/2012    Date To : 13/10/2012	Sanction No. : 1/11/GP1    Sanction Date : 27/08/2012
Work Code : 1119003052/FP/9825029050	Work Name : Protection wall at village AMBUR from Shantarambha

Measurement Book Detail

MB NO.  100        Page NO.  27

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 DALUBHAI APYABHAI GJ-19-003-052-001/464632723 ST Ambur P P P P P P 6 134 804 0 0 804       1119003WL01211 Credited 04/03/2013   2 BAYANBEN DALUBHAI GJ-19-003-052-001/464632723 ST Ambur P P P P P P 6 134 804 0 0 804       1119003WL01211 Credited 04/03/2013   3 PRAFULBHAI BAPUBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 134 804 0 0 804       1119003WL01211 Credited 04/03/2013   4 PARASUBEN PRAFULBHAI GJ-19-003-052-001/464632729 ST Ambur P P P P P P 6 134 804 0 0 804       1119003WL01211 Credited 04/03/2013   5 SOMIBEN SITYABHAI GJ-19-003-052-001/464632725 ST Ambur P P P P P P 6 134 804 0 0 804       1119003WL01211 Credited 04/03/2013   6 SUMANBEN PINTUBHAI(Daughter-in-Law) GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   7 ANTYABHAI BAPUBHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   8 JANIBEN ANTYABHAI GJ-19-003-052-001/464632730 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   9 SONYABHAI BAPUBHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   10 TARUBEN SONYABHAI GJ-19-003-052-001/464632724 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   11 SITYABHAI BAPUBHAI GJ-19-003-052-001/464632725 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   12 RAMANBHAI SITYABHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   13 RAMILABEN RAMANBHAI GJ-19-003-052-001/464632726 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   14 GOPUBHAI BAPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   15 SOMIBEN GOPUBHAI GJ-19-003-052-001/464632727 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   16 SENTYABHAI GOPUBHAI GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   17 PUNABEN SENATYABHAI GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   18 PINTUBHAI GOPUBHAI(Son) GJ-19-003-052-001/464632728 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   19 PINTABHAI SITYABHAI(Daughter) GJ-19-003-052-001/464632725 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   20 JANARARAMBHAI SEPUBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   21 SENUBEN JANATARAMBHAI GJ-19-003-052-001/464632734 ST Ambur P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01211 Credited 04/03/2013   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16884 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16884 Average Per labour 804

Total man days : 126