Muster Roll No. : 34067	Date From : 27/06/2011    Date To : 02/07/2011	Sanction No. : 42/34    Sanction Date : 26/06/2011
Work Code : 1119003065/RC/100000000000010229	Work Name : Gota Matel Rod At. Village Lahanzaddar Samsan Bhum

Measurement Book Detail

MB NO.  103        Page NO.  20

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 BAPUBHAI GOVINDBHAI GJ-19-003-065-002/464631868 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   2 MAHADIBEN BAPUBHAI GJ-19-003-065-002/464631868 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   3 NANUBHAI ARJUNBHAI GJ-19-003-065-002/464631870 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 FULIBEN NANUBHAI GJ-19-003-065-002/464631870 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 GAVALI SOMABHAI ARJUNBHAI(Self) GJ-19-003-065-002/464632056 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 GAVALI KISHORBHAI SOMABHAI(Self) GJ-19-003-065-002/464632057 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 GAVALI SANGITABEN KISHORBHAI(Wife) GJ-19-003-065-002/464632057 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 MANGUBHAI DAYAJYABHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 MIRABEN MANGUBHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SIVARAMBHAI LAXUBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 BANAYBEN SIVARAMBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 JAYARAMBHAI LAXUBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 AMADUBHAI JAYARAMBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SAKARYBHAI CHANDERBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SITUBEN SAKARYBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ROGIBEN KALUBHAI GJ-19-003-065-002/464631863 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SONYABHAI LAHANUBHAI GJ-19-003-065-002/464631865 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 ZUNABEN SONYABHAI GJ-19-003-065-002/464631865 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GAVALI SAKARUBEN SOMABHAI(Wife) GJ-19-003-065-002/464632056 ST Lahanzaddar P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 660

Total man days : 114