Muster Roll No. : 1241513	Date From : 13/02/2012    Date To : 18/02/2012	Sanction No. : 4/34/S3    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825022728	Work Name : Protection wall at village Karanjpada in Veljibhai

Measurement Book Detail

MB NO.  20        Page NO.  31

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 SITRUBHAI SADALYABHAI AHIR GJ-19-003-065-001/464631599 ST Karanjpada P P P P P P 6 116 696 0 0 696       1119003WL00777   2 SAILESHBHSI BHOVANBHAI PAWAR(Self) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 116 696 0 0 696       1119003WL00777   3 ANAYBEN SAILESHBHSI PAWAR(Wife) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 116 696 0 0 696       1119003WL00777   4 BHAVANBHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631601 ST Karanjpada P P P P P P 6 116 696 0 0 696       1119003WL00777   5 INDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631602 ST Karanjpada P P P P P P 6 116 696 0 0 696       1119003WL00777   6 MANGUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00777   7 RANGAYBEN MANGUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00777   8 MANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   9 KESUBEN SADALYABHAI AHIR GJ-19-003-065-001/464631599 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   10 RAMUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   11 BHARAJBEN RAMUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   12 JAGANBHAI GANPATBHAI LAHARI(Self) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   13 SUNITABE JAGANBHAI LAHARI(Wife) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   14 JANUBHAI GANGABHAI BARDE(Self) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   15 KAMDUBEN JANUBHAI BARDE(Wife) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   16 GITABEN INDARBHAI PAWAR GJ-19-003-065-001/464631602 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   17 SUMABEN BHAVANBHAI AHIR GJ-19-003-065-001/464631601 ST Karanjpada P P P P P P 6 116 696 0 0 696 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00777   18 GANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00777   19 SUKKARBHAI JANUBHAI BARDE(Self) GJ-19-003-065-001/464632223 ST Karanjpada P P P P P P 6 116 696 0 0 696 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00777   20 SUREKHABEN SUKKARBHAI BARDE(Wife) GJ-19-003-065-001/464632223 ST Karanjpada P P P P P P 6 116 696 0 0 696 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00777   21 VANUBEN MANASYABHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 116 696 0 0 696 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00777   22 SANGITABEN GANASYABHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 116 696 0 0 696 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00777   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 696

Total man days : 132