Muster Roll No. : 35249	Date From : 25/07/2011    Date To : 30/07/2011	Sanction No. : 42/35    Sanction Date : 24/06/2011
Work Code : 1119003065/RC/100000000000010231	Work Name : Gota Matel Rod At. Karnjpada Village Border Nier

Measurement Book Detail

MB NO.  103        Page NO.  70

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 GAVIT JAVALBHAI SUKARYABHAI(Self) GJ-19-003-065-003/464632252 ST Motizaddar P P P P P P 6 100 600 0 0 600         2 BAGUAL MAHADUBHAI AVSAYABHAI(Self) GJ-19-003-065-003/464632253 ST Motizaddar P P P P P P 6 100 600 0 0 600         3 BAGUAL PARUBEN MAHADUBHAI(Wife) GJ-19-003-065-003/464632253 ST Motizaddar P P P P P P 6 100 600 0 0 600         4 BAGUAL MAHARUBHAI AVSAYABHAI(Self) GJ-19-003-065-003/464632254 ST Motizaddar P P P P P P 6 100 600 0 0 600         5 BAGUAL GULIBEN MAHARUBHAI(Wife) GJ-19-003-065-003/464632254 ST Motizaddar P P P P P P 6 100 600 0 0 600         6 BAGUAL LAHANUBHAI MAHARUBHAI(Self) GJ-19-003-065-003/464632255 ST Motizaddar P P P P P P 6 100 600 0 0 600         7 BAGUAL KAMUBEN LAHANUBHAI(Wife) GJ-19-003-065-003/464632255 ST Motizaddar P P P P P P 6 100 600 0 0 600         8 GAVIT RAMUBHAI BHELUBHAI(Self) GJ-19-003-065-003/464632256 ST Motizaddar P P P P P P 6 100 600 0 0 600         9 GAVIT SAYALUBEN RAMUBHAI(Wife) GJ-19-003-065-003/464632256 ST Motizaddar P P P P P P 6 100 600 0 0 600         10 GAVIT GANESHBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632257 ST Motizaddar P P P P P P 6 100 600 0 0 600         11 GAVIT ANITABEN GANESHBHAI(Wife) GJ-19-003-065-003/464632257 ST Motizaddar P P P P P P 6 100 600 0 0 600         12 GAVIT RAHUBHAI BANDUBHAI(Self) GJ-19-003-065-003/464632258 ST Motizaddar P P P P P P 6 100 600 0 0 600         13 GAVIT MIHANABEN RAHUBHAI(Wife) GJ-19-003-065-003/464632258 ST Motizaddar P P P P P P 6 100 600 0 0 600         14 GAVIT SANTARAMBHAI BANDUBHAI(Self) GJ-19-003-065-003/464632259 ST Motizaddar P P P P P P 6 100 600 0 0 600         15 GAVIT ESAVARBHAI CHAMARBHAI(Self) GJ-19-003-065-002/464632299 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         16 GAVIT RAMELABEN ESAVARBHAI(Wife) GJ-19-003-065-002/464632299 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         17 GAVIT MADHUBHAI CHAMARBHAI(Self) GJ-19-003-065-002/464632300 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         18 GAVIT RAMAYBEN MADHUBHAI(Wife) GJ-19-003-065-002/464632300 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         19 BHOYE TULASIRAMBHAI POSALYABHAI(Self) GJ-19-003-065-002/464632302 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BHOYE SANTUBHAI TULASIRAMBHAI(Wife) GJ-19-003-065-002/464632302 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 BHOYE POSALYABHAI TANUBHAI(Self) GJ-19-003-065-002/464632301 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 BHOYE JETHIBEN POSALYABHAI(Wife) GJ-19-003-065-002/464632301 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 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 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132