Muster Roll No. : 175	Date From : 21/04/2014    Date To : 26/04/2014	Sanction No. : 761-9    Sanction Date : 01/11/2013
Work Code : 1115013003/RC/100000000000033581	Work Name : keldhara game thi dungar taraf wbm road

Measurement Book Detail

MB NO.  39162        Page NO.  99

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 BASANBHAI(Self) GJ-15-013-003-002/245891 ST Keldhara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115013WL000617 Credited 15/05/2014   2 GANJIBHAI(Self) GJ-15-013-003-002/164692 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL000617 Credited 15/05/2014   3 VESTIBEN(Self) GJ-15-013-003-002/164687 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   4 VERSANBHAI(Self) GJ-15-013-003-002/164595 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   5 JANDUBHAI(Self) GJ-15-013-003-002/164695 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   6 ZAJUBHAI(Self) GJ-15-013-003-002/245867 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   7 URDHANBHAI(Self) GJ-15-013-003-002/245872 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   8 NASANBHAI(Son) GJ-15-013-003-002/245876 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   9 KAMJUBEN(Wife) GJ-15-013-003-002/245891 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   10 BALUBHAI(Self) GJ-15-013-003-002/245885 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   11 CHUNKIBEN(Wife) GJ-15-013-003-002/245885 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   12 RATHWA MADHUBHAI MANGUBHAI(Self) GJ-15-013-003-002/279889 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   13 RATHWA ABHESINGBHAI DINIYABHAI(Son) GJ-15-013-003-002/279896 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   14 RATHWA FUNDALIBEN DINIYABHAI(Wife) GJ-15-013-003-002/279896 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   15 RATHWA VAJURIBEN MADHUBHAI(Wife) GJ-15-013-003-002/279889 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   16 RATHWA MUKESHBHAI GUJARIYABHAI(Self) GJ-15-013-003-002/279888 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   17 NERGIBEN(Wife) GJ-15-013-003-002/164695 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   18 BUTTIBEN(Wife) GJ-15-013-003-002/164692 ST Keldhara P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL000617 Credited 15/05/2014   19 SAMIBEN(Daughter-in-Law) GJ-15-013-003-002/245876 ST Keldhara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115013WL000617 Credited 15/05/2014   20 HIMATBHAI(Self) GJ-15-013-003-002/245877 ST Keldhara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115013WL000617 Credited 15/05/2014   21 RATHWA NAGINBHAI MANGUBHAI(Self) GJ-15-013-003-002/279893 ST Keldhara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115013WL000617 Credited 15/05/2014   22 RATHWA BANIBEN NAGINBHAI(Wife) GJ-15-013-003-002/279893 ST Keldhara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115013WL000617 Credited 15/05/2014   23 RATHWA HIRUBHAI NAGINBHAI(Self) GJ-15-013-003-002/279894 OTHER Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   24 RATHWA LILABEN HIRUBHAI(Wife) GJ-15-013-003-002/279894 OTHER Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   25 RATHWA HINDUBHAI NAGINBHAI(Self) GJ-15-013-003-002/279895 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   26 RATHWA ZINKIBEN HINDUBHAI(Wife) GJ-15-013-003-002/279895 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   27 RATHWA JEMALBHAI MADHUBHAI(Self) GJ-15-013-003-002/279890 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   28 RATHWA NORTIBEN JEMALBHAI(Wife) GJ-15-013-003-002/279890 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   29 RATHWA ANJUBEN MUKESHBHAI(Wife) GJ-15-013-003-002/279888 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   30 PATALIBEN(Mother) GJ-15-013-003-002/245891 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   31 REMALBHAI(Self) GJ-15-013-003-002/245901 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   32 BUDHIBEN(Wife) GJ-15-013-003-002/245901 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   33 KADUBHAI(Son) GJ-15-013-003-002/164695 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   34 SAKRIBEN(Daughter-in-Law) GJ-15-013-003-002/164695 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   35 SARMIBEN(Daughter) GJ-15-013-003-002/164687 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   36 KASLIBEN(Wife) GJ-15-013-003-002/164595 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   37 RAJLIBEN(Wife) GJ-15-013-003-002/164597 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   38 MAHESHBHAI(Son) GJ-15-013-003-002/164597 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   39 RATHWA URMILABEN ABHESINGBHAI(Daughter-in-Law) GJ-15-013-003-002/279896 ST Keldhara P P P P P P 6 167 1002 0 0 1002 BAIDIYA 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   40 NAGINBHAI(Self) GJ-15-013-003-002/245880 ST Keldhara P P P P P P 6 167 1002 0 0 1002 PANVAD 391168 BAIDIYA 1115013WL000617 Credited 15/05/2014   Daily Attendence 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38076 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 1002

Total man days : 240