Muster Roll No. : 696	Date From : 19/11/2012    Date To : 24/11/2012	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.  50

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       1120001WL01753 10/12/2012   2 BHARAVAD POPAT RAJA GJ-20-001-020-001/80 OTHER Gokhantar P P P P P P 6 125 750 0 0 750       1120001WL01753 10/12/2012   3 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 1120001WL01753 10/12/2012   4 CHAUDHARY NAYNABEN GANDABHAI GJ-20-001-020-003/16 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   5 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 1120001WL01753 10/12/2012   6 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 1120001WL01753 10/12/2012   7 CHAUDHARY MEGHABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   8 CHAUDHARY GANDABHAI MOHANBHAI GJ-20-001-020-003/16 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   9 CHAUDHARY NANUBEN GANDABHAI GJ-20-001-020-003/16 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   10 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 1120001WL01753 10/12/2012   11 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 1120001WL01753 10/12/2012   12 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 1120001WL01753 10/12/2012   13 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 1120001WL01753 10/12/2012   14 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 1120001WL01753 10/12/2012   15 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 1120001WL01753 10/12/2012   16 BHARAVAD DHANABHAI NAGAJIBHAI(Self) GJ-20-001-020-003/37-A OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 VARAHI 1120001WL01753 10/12/2012   17 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 1120001WL01753 10/12/2012   18 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 1120001WL01753 10/12/2012   19 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 1120001WL01753 10/12/2012   20 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 1120001WL01753 10/12/2012   21 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 1120001WL01753 10/12/2012   22 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 1120001WL01753 10/12/2012   23 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 1120001WL01753 10/12/2012   24 CHAAUDHARI LALJIBHAI HARAJIBHAI(Self) GJ-20-001-020-003/55 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   25 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 1120001WL01753 10/12/2012   26 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 1120001WL01753 10/12/2012   27 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 1120001WL01753 10/12/2012   28 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 1120001WL01753 10/12/2012   29 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 1120001WL01753 10/12/2012   30 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 1120001WL01753 10/12/2012   31 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 1120001WL01753 10/12/2012   32 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 1120001WL01753 10/12/2012   33 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 1120001WL01753 10/12/2012   34 THARANI HANIF SURA GJ-20-001-020-001/28 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 DENA BANK VARAHI BKDN0140295 1120001WL01753 10/12/2012   35 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 1120001WL01753 10/12/2012   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 1120001WL01753 10/12/2012   37 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 1120001WL01753 10/12/2012   38 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 1120001WL01753 10/12/2012   39 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 1120001WL01753 10/12/2012   40 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 1120001WL01753 10/12/2012   41 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 1120001WL01753 10/12/2012   42 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 1120001WL01753 10/12/2012   43 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 1120001WL01753 10/12/2012   44 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 1120001WL01753 10/12/2012   45 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 1120001WL01753 10/12/2012   46 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 1120001WL01753 10/12/2012   47 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 1120001WL01753 10/12/2012   48 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 1120001WL01753 10/12/2012   49 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 1120001WL01753 10/12/2012   50 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 1120001WL01753 10/12/2012   51 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 1120001WL01753 10/12/2012   52 MALEK AEMADKHAN UMARKHAN GJ-20-001-020-001/8 OTHER Gokhantar P P P P P P 6 125 750 0 0 750 PO-GOKHANTAR 385360 AT.GOKHANTAR TA-SANTALPUR DIST-PATAN 1120001WL01753 10/12/2012   53 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 1120001WL01753 10/12/2012   54 CHAUDHARY BHAVNABEN GANDABHAI GJ-20-001-020-003/16 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   55 CHAUDHARY GEETABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   56 CHAUDHARY RAMILABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   57 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 1120001WL01753 10/12/2012   58 BHIL RAMILABEN VAGHA(Wife) GJ-20-001-020-003/63 ST Naliya P P P P P P 6 125 750 0 0 750 VARAHI 385360 BAMROLI 1120001WL01753 10/12/2012   59 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 1120001WL01753 10/12/2012   Daily Attendence 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 42750

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

Total Cash payment(In Rs.) Cash 44250 Average Per labour 750

Total man days : 354