Muster Roll No. : 734	Date From : 09/06/2014    Date To : 14/06/2014	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 RATHWA JIGNABEN BHARSINGBHAI(Daughter) GJ-15-013-003-001/108239 ST Baidiya P P P P P P 6 157 942 0 0 942       1115013WL002343 Credited 25/06/2014   2 DINESHBHAI(Son) GJ-15-013-003-002/164616 ST Keldhara P P P P P P 6 157 942 0 0 942       1115013WL002343 Credited 25/06/2014   3 MASALIBEN(Daughter-in-Law) GJ-15-013-003-002/164616 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   4 MEGALABHAI(Self) GJ-15-013-003-002/164678 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   5 RASULIBEN(Wife) GJ-15-013-003-002/164678 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   6 RAMILABEN(Wife) GJ-15-013-003-002/164679 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   7 LAKHIBEN(Daughter-in-Law) GJ-15-013-003-002/164680 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   8 GILIYABHAI(Son) GJ-15-013-003-002/164681 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   9 GITABEN(Daughter-in-Law) GJ-15-013-003-002/164681 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   10 MANHARBHAI(Son) GJ-15-013-003-002/164669 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   11 BAGLABHAI(Self) GJ-15-013-003-002/164671 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   12 NAJUBHAI(Self) GJ-15-013-003-002/164673 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   13 MAKLIBEN(Wife) GJ-15-013-003-002/164673 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   14 NAMLIBEN(Daughter-in-Law) GJ-15-013-003-002/164676 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   15 SANIBEN(Daughter-in-Law) GJ-15-013-003-002/164577 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   16 KEDIBEN(Wife) GJ-15-013-003-002/164610 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   17 SONKIBEN(Wife) GJ-15-013-003-002/164698 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   18 UDESINGBHAI(Son) GJ-15-013-003-002/164698 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   19 LALLUBHAI(Son) GJ-15-013-003-002/164702 ST Keldhara P P P P P P 6 157 942 0 0 942 ICICI BANK ICICI Bank Vadodara 0003 1115013WL002343 Credited 25/06/2014   20 GANJIBHAI(Self) GJ-15-013-003-002/164677 ST Keldhara P P P P P P 6 157 942 0 0 942 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002343 Credited 25/06/2014   21 ISUBHAI(Self) GJ-15-013-003-002/164691 ST Keldhara P P P P P P 6 157 942 0 0 942 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL002343 Credited 25/06/2014   22 RESLIBEN(Wife) GJ-15-013-003-002/164691 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   23 CHOKHLIBEN(Wife) GJ-15-013-003-002/164677 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   24 GAMIBEN(Wife) GJ-15-013-003-002/164708 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   25 TERSINGBHAI(Self) GJ-15-013-003-002/164720 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   26 PARSINGBHAI(Self) GJ-15-013-003-002/164571 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   27 SANJUBEN(Daughter-in-Law) GJ-15-013-003-001/108239 ST Baidiya P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   28 AMRABHAI(Son) GJ-15-013-003-002/164577 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   29 GAMLIBEN(Wife) GJ-15-013-003-002/164571 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   30 RAMJUBEN(Daughter-in-Law) GJ-15-013-003-002/164648 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   31 PARSUBHAI(Self) GJ-15-013-003-002/164683 ST Keldhara P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL002343 Credited 25/06/2014   32 BACHALABHAI(Son) GJ-15-013-003-002/164702 ST Keldhara P P P P P P 6 157 942 0 0 942 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115013WL002343 Credited 25/06/2014   33 SAKRIBEN(Wife) GJ-15-013-003-002/164683 ST Keldhara P P P P P P 6 157 942 0 0 942 PANVAD 391168 BAIDIYA 1115013WL002343 Credited 25/06/2014   34 pareshbai(Son) GJ-15-013-003-002/164687 ST Keldhara P P P P P P 6 157 942 0 0 942 PANVAD 391168 BAIDIYA 1115013WL002343 Credited 25/06/2014   35 VINUBHAI(Brother) GJ-15-013-003-002/164668 ST Keldhara P P P P P P 6 157 942 0 0 942 PANVAD 391168 BAIDIYA 1115013WL002343 Credited 25/06/2014   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 942

Total man days : 210