Muster Roll No. : 3333	Date From : 02/12/2013    Date To : 07/12/2013	Sanction No. : 1/11/14P    Sanction Date : 17/09/2012
Work Code : 1119003052/FP/9825031319	Work Name : Protection Wall At. DUMARIYA Village in Motirambha

Measurement Book Detail

MB NO.  100        Page NO.  64

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 BABURAVBHAI ZIPARUBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   2 ULUBEN BABURAVBHAI GJ-19-003-052-004/464632604 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   3 BUDHYABHAI RAMAJIBHAI GJ-19-003-052-004/464632605 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   4 SAVARABEN SIVABHAI GJ-19-003-052-004/464632606 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   5 KISANBHAI SOMABHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   6 RAJIRAMBHAI KONJUBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P P P P 6 134 804 0 0 804 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL01220 Credited 30/12/2013   7 SONIBEN RAJIRAMBHAI GJ-19-003-052-004/464632601 ST Dumarya P P P P P P 6 134 804 0 0 804 AHWADANGS 394710 NAKATIYAHANVAT 1119003WL01220 Credited 30/12/2013   8 GANGARAMBHAI KONJUBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   9 MIYABEN GANGARAMBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   10 TUKARAMBHAI GANGARAMBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   11 DEVRAMBHAI GANGARAMBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   12 SANUBEN DEVRAMBHAI GJ-19-003-052-004/464632602 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   13 ULUBHAI DEVAJUBHAI GJ-19-003-052-004/464632603 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   14 RAMIBEN ULUBHAI GJ-19-003-052-004/464632603 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   15 SOMABHAI MANGYABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   16 KAMADUBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   17 PUTAIBEN SOMABHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   18 BHARAJABEN VASANBHAI GJ-19-003-052-004/464632607 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   19 SURIMANBHAI KESUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   20 LATABEN SURIMANBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   21 KESUBHAI ZULUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   22 BUDHIBEN KESUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 804

Total man days : 132