Muster Roll No. : 740	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766	Work Name : Naliya Village Adbandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  55

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 BHARAVAD BHIKHABHAI MASHABHAI GJ-20-001-020-001/320 OTHER Gokhantar P P P P P P 6 125 750 0 0 750       10/01/2013   2 BHARAVAD POPAT RAJA GJ-20-001-020-001/80 OTHER Gokhantar P P P P P P 6 125 750 0 0 750       10/01/2013   3 CHAUDHARY SHIVABHAI VALABHAI GJ-20-001-020-003/28 OTHER Naliya P P P P P P 6 125 750 0 0 750       10/01/2013   4 NAI LAKHMANBHAI MADEVBHAI GJ-20-001-020-003/29 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   5 NAI HANSABEN LAKHMANBHAI GJ-20-001-020-003/29 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   6 BHARAVAD VASARAMBHAI NAGAJIBHAI(Self) GJ-20-001-020-003/36-A OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 VARAHI 10/01/2013   7 CHAUDHARI HIRABHAI RUGANATHBHAI GJ-20-001-020-003/44 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   8 CHAUTHARI AJMALBHAI NARSANGBHAI(Self) GJ-20-001-020-003/48 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   9 CHAUDHARI BALAVANTBHAI NARASANGBHAI GJ-20-001-020-003/49 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   10 CHAUDHRI KARA MOHAN(Self) GJ-20-001-020-003/5 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   11 CHAUDHARI RAMJIBHAI LAKHAMANBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   12 CHAUDHARI JIVABEN RAMJIBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   13 CHAUDHARI MURIBEN NARASAGBHAI GJ-20-001-020-003/52 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   14 CHAUDHARI ARAJANBHAI MANJIBHAI GJ-20-001-020-003/54 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   15 BHARVAD BHEMABHAI JAGABHAI GJ-20-001-020-003/58 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   16 CHAUDHARI MEMABHAI KUBERBHAI GJ-20-001-020-003/59 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   17 CHAUDHARY VASRAMBHAI HEMRAJBHAI GJ-20-001-020-003/25 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 VARAHI 10/01/2013   18 CHAUDHARY VASTABHAI NARSANGBHAI GJ-20-001-020-003/26 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   19 CHAUDHARY PRAVINBHAI BALVANTBHAI GJ-20-001-020-003/27 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   20 BHARAVAD SAKTA BIJAL GJ-20-001-020-001/85 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 VARAHI 385360 GOKHANTAR 10/01/2013   21 BHARAVAD MATAMBHAI BHURABHAI GJ-20-001-020-001/328 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 VARAHI 385360 GOKHANTAR 10/01/2013   22 NAI RANCHHODBHAI AMBARAMBHAI GJ-20-001-020-003/15 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   23 PRAJAPATI VASRAMBHAI AMTHUBHAI GJ-20-001-020-003/19 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   24 PRAJAPATI KAMLESHBHAI VASRAMBHAI GJ-20-001-020-003/19 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 VARAHI 10/01/2013   25 BHARVAD MADHIBEN JODHABHAI GJ-20-001-020-003/10 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 VARAHI 10/01/2013   26 SADHU HANSABEN SHANKARDAS GJ-20-001-020-003/22 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   27 BHARAVAD DHANA MAFA GJ-20-001-020-001/108 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 VARAHI 385360 GOKHANTAR 10/01/2013   28 BHARVAD RAMABHAI RAJABHAI GJ-20-001-020-001/223 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 VARAHI 385360 GOKHANTAR 10/01/2013   29 DARJI DALSUKHBHAI AMBARAM GJ-20-001-020-001/248 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   30 MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   31 HARIJAN BHIKHABHAI TEJABHAI GJ-20-001-020-001/290 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   32 MALEK SARIF ABADAL GJ-20-001-020-001/34 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   33 MALEK AAJAM FATEH GJ-20-001-020-001/171 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   34 RABARI MANA GOVIND GJ-20-001-020-001/186 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   35 RABARI MAFABHAI GOVINDBHAI GJ-20-001-020-001/203 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   36 CHAUDHARY VAJABHAI HARJIBHAI GJ-20-001-020-003/21 OTHER Naliya P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   37 DARJI SANKARBHAI BABUBHAI GJ-20-001-020-001/306 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   38 KUNBHAR BHACHIBEN REMAN GJ-20-001-020-001/7 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   39 NAI NATAVARBAHI MADEV GJ-20-001-020-003/57 OTHER Naliya P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 10/01/2013   40 CHAUDHARY VEERAMBHAI BHAGVANBHAI GJ-20-001-020-003/37 OTHER Naliya P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA VARAHI SBIN0011015 10/01/2013   41 HARIJAN DEVABHAI BHIKHABHAI GJ-20-001-020-001/332 SC Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   42 MALEK RASID SUVAD GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   43 MALEK MUMTAJ RASID GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   44 BHIL LALABHAIDHUDABAHI GJ-20-001-020-003/11 OTHER Naliya P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   45 DARAJI VASA MOHAN GJ-20-001-020-001/104 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   46 BHARAVAD MATAM BHAGAVAN GJ-20-001-020-001/19 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   47 FAKIR YASINSHA ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   48 MALEK SULATANKAN JEHARKHAN GJ-20-001-020-001/13 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   49 MALEK DARIYA JEHAR GJ-20-001-020-001/139 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   50 THAKOR BACHUBHAI SOMABHAI(Self) GJ-20-001-020-001/345 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   51 MALEK SUVAD REMAT GJ-20-001-020-001/46 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   52 MALEK INUBHA JIVAN GJ-20-001-020-001/50 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   53 HARIJAN BHARTBHAI BHIKHABHAI GJ-20-001-020-001/291 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   54 MALEK JORUBHA BHUPATKHAN GJ-20-001-020-001/257 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 BANK OF BARODA VARAHI BARB0DBVARA 10/01/2013   55 CHAUDHARY JAGMALBHAI BHEMABHAI GJ-20-001-020-003/23 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   56 SADHU SHANKARDAS JAMNADAS GJ-20-001-020-003/22 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   57 BHARAVAD VIRABEN DHANABHAI(Wife) GJ-20-001-020-003/37-A OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 VARAHI 10/01/2013   58 BHARVAD JIVIBEN ARJAN GJ-20-001-020-003/39 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   59 BHIL GANDA DANA(Self) GJ-20-001-020-003/3 ST Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 10/01/2013   60 CHAUDHARY DINESHBHAI BHAGVANBHAI GJ-20-001-020-003/36 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   61 CHAUDHARI SANKARBHAI MOHANBHAI GJ-20-001-020-003/50 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   62 HARIJAN NARAN RAMA(Self) GJ-20-001-020-003/6 SC Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 VARAHI 10/01/2013   63 BHARVAD DEVA JODHA(Self) GJ-20-001-020-003/62 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   64 CHAUDHRI ASHOK NATHA(Self) GJ-20-001-020-003/7 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 10/01/2013   65 PATEL KARAMAN JEHA(Self) GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 10/01/2013   Daily Attendence 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 750 Amount Paid Other 46500

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

Total Cash payment(In Rs.) Cash 48750 Average Per labour 750

Total man days : 390