Muster Roll No. : 1837	Date From : 21/05/2012    Date To : 26/05/2012	Sanction No. : 118/25    Sanction Date : 10/04/2011
Work Code : 1119003052/IF/5252524603	Work Name : Irrigation well at malga Malga Vilej Sitarambhai M

Measurement Book Detail

MB NO.  179        Page NO.  98

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 KALABEN SIVALYABAHI GJ-19-003-052-005/464633247 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   2 JANUBHAI LAHANUBHAI GJ-19-003-052-005/464633250 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   3 RAMDASBHAI JANUBHAI(Self) GJ-19-003-052-005/464633250 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   4 SITABEN HADAGUBHAI(Wife) GJ-19-003-052-005/464633253 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   5 SUKARIBEN BENDUBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   6 HADAGUBHAI RATANUBHAI GJ-19-003-052-005/464633253 ST Malga P P P P P P 6 124 744 0 0 744       1119003WL00115 Credited 13/02/2013   7 ZIMANBEN JANUBHAI(Wife) GJ-19-003-052-005/464633250 ST Malga P P P P P P 6 124 744 0 0 744 AHWADANGS 394710 GARKHADI 1119003WL00115 Credited 13/02/2013   8 JIVALBHAI SANKARBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   9 RAKHUBEN JIVALBHAI GJ-19-003-052-005/464633255 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   10 BENDUBHAI RAMAJIBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   11 DAGADUBHAI SUKARBHAI GJ-19-003-052-005/464633258 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   12 SONIBEN DAGADUBHAI GJ-19-003-052-005/464633258 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   13 KALAYABAHI SITARAMBHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   14 AKHATRIJBEN KALYABAHI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   15 SURESBHAI SOMABHAI GJ-19-003-052-005/464633261 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   16 SAIBEN SURESBHAI GJ-19-003-052-005/464633261 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   17 BAJAMBHAI PUNUBHAI(Son) GJ-19-003-052-005/464633263 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   18 RANJITABEN BAJAMBHAI(Daughter-in-Law) GJ-19-003-052-005/464633263 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   19 PUNUBHAI PANDYABHAI GJ-19-003-052-005/464633263 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   20 RATILALA MAGANBHAI GJ-19-003-052-005/464633249 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   21 LAHANIBEN RATILALBHAI GJ-19-003-052-005/464633249 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   22 MANSHUBHAI HADAGUBHAI(Son) GJ-19-003-052-005/464633253 ST Malga P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00115 Credited 13/02/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132