Muster Roll No. : 34744	Date From : 12/06/2011    Date To : 17/06/2011	Sanction No. : 609-A    Sanction Date : 16/10/2009
Work Code : 1119003065/FP/953903	Work Name : Protection wall at Motizaddar village Mahadubhai l

Measurement Book Detail

MB NO.  190        Page NO.  17

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 SOMIBEN BAPUBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 100 600 0 0 600         2 MANSINGBHAI RAHUBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 100 600 0 0 600         3 SAYTIBEN MANSINGBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 100 600 0 0 600         4 JANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631584 ST Karanjpada P P P P P P 6 100 600 0 0 600         5 UKHDUBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 100 600 0 0 600         6 BONDEBEN CHANDARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 100 600 0 0 600         7 NANDUBEN ITARAMBHAI AHIR GJ-19-003-065-001/464631593 ST Karanjpada P P P P P P 6 100 600 0 0 600         8 RAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SAYTARIBEN RAMJUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SUKRIBEN SAMJUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 JIVALYABHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 KAMDUBEN JIVALYABHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 CHENDRABEN UKHDUBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GULABBHAI SAKARAMBHAI PAWAR GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 RAKHUBEN KESUBHAI GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 BAPUBHAI RUPSINGBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KALKUBHAI MANSINGBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SARJUBEN KALKUBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SITARAMBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 CHANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 CHANDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada 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