Muster Roll No. : 957	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 407/2013    Sanction Date : 01/03/2013
Work Code : 1120001005/WC/99759868137	Work Name : BAKUTRA VILLAGE CHECK DAM WORK 2013

Measurement Book Detail

MB NO.  2687        Page NO.  68

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 KARASANBHAI(Self) GJ-20-001-005-001/2677718 OTHER Bakutra P P P P P P 6 134 804 0 0 804       1120001WL03516 Credited 30/03/2013   2 ARAJANBHAI(Self) GJ-20-001-005-001/2677796 OTHER Bakutra P P P P P P 6 134 804 0 0 804 DHOKAVADA 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   3 AHIR JIVA NAGADAN GJ-20-001-005-001/299 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   4 BHACHA KARESNA BHURA(Self) GJ-20-001-005-001/568 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   5 BABU LALA DHANA(Self) GJ-20-001-005-001/582 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   6 AYAR LUMBHABHAI GJ-20-001-005-001/2177704 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   7 KAMA LALA(Self) GJ-20-001-005-001/584 OTHER Bakutra P P P 3 134 402 0 0 402 DENA BANK VARAHI BKDN0140295 1120001WL03516 Credited 30/03/2013   8 ayar rana ratana(Self) GJ-20-001-005-001/107-B OTHER Bakutra P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL03516 Credited 30/03/2013   9 SAVA GANAS GJ-20-001-005-001/11 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   10 AHIR MERAM DEBHA GJ-20-001-005-001/136 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   11 AHIR VALA DEVACH GJ-20-001-005-001/138 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   12 AHIR KANA VALA GJ-20-001-005-001/138 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   13 AHIR BHAGA GANESH GJ-20-001-005-001/279 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   14 AHIR KANA LAGHADHIR GJ-20-001-005-001/293 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   15 HIMIBEN LALA DHANA(Self) GJ-20-001-005-001/583 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   16 RANA KARSAN BHURA(Self) GJ-20-001-005-001/569 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   17 PATA LAGDHIR(Self) GJ-20-001-005-001/363 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   18 DAYA RAMA(Self) GJ-20-001-005-001/372 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   19 PARABAT GODAN GJ-20-001-005-001/383 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   20 GODNA VAGHA GJ-20-001-005-001/384 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   21 MERAM GODAN GJ-20-001-005-001/385 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   22 JIVAN KHODA KEATA GJ-20-001-005-001/388 OTHER Bakutra P P P P P P 6 134 804 0 0 804 SANTALPUR 385350 SANTALPUR 1120001WL03516 Credited 30/03/2013   Daily Attendence 22 22 22 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17286

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

Total Cash payment(In Rs.) Cash 17286 Average Per labour 785.7273

Total man days : 129