Muster Roll No. : 895	Date From : 25/02/2013    Date To : 02/03/2013	Sanction No. : 398/2013    Sanction Date : 22/02/2013
Work Code : 1120001021/WC/99759867821	Work Name : Hamirpura Village Adbandh Earth Work 2013

Measurement Book Detail

MB NO.  2695        Page NO.  28

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 PRAJAPATI MAGIBEN HARI GJ-20-001-021-001/108 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02818 Credited 05/03/2013   2 NAI KEVADBHAI RUPABHAI GJ-20-001-021-001/111 OTHER Hamirpura P P P P P 5 61 305 0 0 305       1120001WL02818 Credited 05/03/2013   3 NAI NABUBEN KEVADBHAI GJ-20-001-021-001/111 OTHER Hamirpura P P P P P 5 61 305 0 0 305       1120001WL02818 Credited 05/03/2013   4 NAI HASAMUKH KEVAD GJ-20-001-021-001/111 OTHER Hamirpura P P P P 4 61 244 0 0 244       1120001WL02818 Credited 05/03/2013   5 NAI ASHABEN HASAMUKH GJ-20-001-021-001/111 OTHER Hamirpura P P P P 4 61 244 0 0 244       1120001WL02818 Credited 05/03/2013   6 PRAJAPATI RAGHU BHAGAVAN GJ-20-001-021-001/124 OTHER Hamirpura P P P P P P 6 56 336 0 0 336       1120001WL02818 Credited 05/03/2013   7 PRAJAPATI KANTABEN RAGHU GJ-20-001-021-001/124 OTHER Hamirpura P P P P P P 6 56 336 0 0 336       1120001WL02818 Credited 05/03/2013   8 RATHOD JADIBEN SAMABHAI GJ-20-001-021-001/105 SC Hamirpura P P P 3 134 402 0 0 402       1120001WL02818 Credited 05/03/2013   9 PRAJAPATI JAYSHRI ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P 5 134 670 0 0 670       1120001WL02818 Credited 05/03/2013   10 CHAUDHARY NATHIBEN BHARMAL GJ-20-001-021-001/173 OTHER Hamirpura P P P P P P 6 134 804 0 0 804       1120001WL02818 Credited 05/03/2013   11 RABARI JASI RAGHU GJ-20-001-021-001/221 OTHER Hamirpura P P P P P 5 133 665 0 0 665       1120001WL02818 Credited 05/03/2013   12 CHAUDHRI SANKUBEN VAJA GJ-20-001-021-001/33 OTHER Hamirpura P P P P 4 88 352 0 0 352       1120001WL02818 Credited 05/03/2013   13 NAI MAFA HIRA GJ-20-001-021-001/67 OTHER Hamirpura P P P P P P 6 70 420 0 0 420       1120001WL02818 Credited 05/03/2013   14 NAI SANKUBEN MAFA GJ-20-001-021-001/67 OTHER Hamirpura P P P 3 70 210 0 0 210       1120001WL02818 Credited 05/03/2013   15 RABARI NATHIBEN BHEMA GJ-20-001-021-001/8 OTHER Hamirpura P P P P P P 6 59 354 0 0 354       1120001WL02818 Credited 05/03/2013   16 NAI KANAKBEN LALAJIBHAI GJ-20-001-021-001/89 OTHER Hamirpura P P P P P 5 91 455 0 0 455       1120001WL02818 Credited 05/03/2013   17 CHAUDHARY DHARMSHI BHAGHAVAN GJ-20-001-021-001/161 OTHER Hamirpura P P P P P P 6 71 426 0 0 426 VARAHI 385360 VARAHI 1120001WL02818 Credited 05/03/2013   18 RABARI MARDHA BHEMA GJ-20-001-021-001/8 OTHER Hamirpura P P P P P 5 59 295 0 0 295 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL02818 Credited 05/03/2013   19 DARAJI PUSPABEN PRAVIN GJ-20-001-021-001/97 OTHER Hamirpura P P P 3 79 237 0 0 237 DENA BANK VARAHI BKDN0140295 1120001WL02818 Credited 05/03/2013   20 DARAJI DENESH PRAVIN GJ-20-001-021-001/97 OTHER Hamirpura P P P P P P 6 79 474 0 0 474 DENA BANK VARAHI BKDN0140295 1120001WL02818 Credited 05/03/2013   21 PRAJAPATI MAGUBEN KANUBHAI GJ-20-001-021-001/148 OTHER Hamirpura P P P P P P 6 60 360 0 0 360 DENA BANK VARAHI BKDN0140295 1120001WL02818 Credited 05/03/2013   22 PRAJAPATI BHARAT HARAGOVAN GJ-20-001-021-001/96 OTHER Hamirpura P P P P P 5 103 515 0 0 515 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   23 NAI LALAJIBHAI BHANABHAI GJ-20-001-021-001/89 OTHER Hamirpura P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   24 CHAUDHARY BHARMAL BALVANT GJ-20-001-021-001/173 OTHER Hamirpura P P P P 4 134 536 0 0 536 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   25 DARAJI BHAGAVATIBEN PRAVIN GJ-20-001-021-001/97 OTHER Hamirpura P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   26 RATHOD LILABEN SODA(Wife) GJ-20-001-021-001/105 SC Hamirpura P P P 3 134 402 0 0 402 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   27 PRAJAPATI KANUBHAI SOMABHAI GJ-20-001-021-001/148 OTHER Hamirpura P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   28 RATHOD SODA SAMA GJ-20-001-021-001/105 SC Hamirpura P P P 3 134 402 0 0 402 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   29 PRAJAPATI BHAVNABEN ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   30 PRAJAPATI KUVARIBEN ISWAR GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   31 NAI MADEV RUPA GJ-20-001-021-001/76 OTHER Hamirpura P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   32 PRAJAPATI JALUBEN HARAGOVAN GJ-20-001-021-001/96 OTHER Hamirpura P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   33 PRAJAPATI HARI NARASANG GJ-20-001-021-001/108 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   34 MAKAVANA ALA VAGA(Self) GJ-20-001-021-001/191 SC Hamirpura P P P P 4 71 284 0 0 284 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   35 MAKAVANA REKHABEN AALA(Daughter) GJ-20-001-021-001/191 SC Hamirpura P P P P P 5 71 355 0 0 355 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   36 PRAJAPATI HARAGOVAN DEVASI GJ-20-001-021-001/96 OTHER Hamirpura P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   37 RABARI BHEMA RAJA GJ-20-001-021-001/8 OTHER Hamirpura P P P P 4 59 236 0 0 236 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   38 PRAJAPATI ISWAR DEVA GJ-20-001-021-001/151 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   39 CHAUDHARI DHANRAJ PRAG GJ-20-001-021-001/140 OTHER Hamirpura P P P P 4 82 328 0 0 328 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   40 CHAUDHARI BHANIBEN DHANRAJ GJ-20-001-021-001/140 OTHER Hamirpura P P P P P P 6 82 492 0 0 492 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   41 CHAUDHARI MAGHA DHANARAJ GJ-20-001-021-001/113 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   42 CHAUDHRI AMARAT LALJI(Wife) GJ-20-001-021-001/210 OTHER Hamirpura P P P 3 105 315 0 0 315 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   43 DARAJI PRAVIN KEVAL GJ-20-001-021-001/97 OTHER Hamirpura P P P P 4 79 316 0 0 316 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   44 CHAUDHARI LALJI DHANRAJ GJ-20-001-021-001/140 OTHER Hamirpura P P P P P 5 82 410 0 0 410 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   45 MAKAVANA JALUBEN ALABHAI(Wife) GJ-20-001-021-001/191 SC Hamirpura P P P P P P 6 71 426 0 0 426 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   46 NAI KANKUBEN MADEV GJ-20-001-021-001/76 OTHER Hamirpura P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   47 RABARI RAGHU RUGNATH GJ-20-001-021-001/221 OTHER Hamirpura P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   48 CHAUDHRI VEJIBEN MADHA GJ-20-001-021-001/113 OTHER Hamirpura P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02818 Credited 05/03/2013   49 CHAUDHRI NANUBEN VARJANG GJ-20-001-021-001/209 OTHER Hamirpura P P P 3 70 210 0 0 210 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL02818 Credited 05/03/2013   50 CHAUDHRI LALJI JASVANT(Self) GJ-20-001-021-001/210 OTHER Hamirpura P P P P P 5 105 525 0 0 525 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02818 Credited 05/03/2013   51 CHAUDHRI VARJANG RAMJI GJ-20-001-021-001/209 OTHER Hamirpura P P P P P P 6 70 420 0 0 420 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02818 Credited 05/03/2013   52 CHAUDHRI VAJA RANCHHOD GJ-20-001-021-001/33 OTHER Hamirpura P P P P P 5 88 440 0 0 440 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02818 Credited 05/03/2013   53 MAKAVANA RADHABEN AALA(Daughter) GJ-20-001-021-001/191 SC Hamirpura P P P P P 5 71 355 0 0 355 10/07/2008 35360 AT-VARAHI TA-SANTALPUR DIST-PATAN 1120001WL02818 Credited 05/03/2013   54 MAKAVANA HANSABEN AALA(Daughter) GJ-20-001-021-001/191 SC Hamirpura P P P P P 5 71 355 0 0 355 384265 385360 VARAHI 1120001WL02818 Credited 05/03/2013   Daily Attendence 54 53 45 42 24 54

Category Amount Paid(In Rs.) Amount Paid SC 2981 Amount Paid ST 0 Amount Paid Other 22297

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

Total Cash payment(In Rs.) Cash 25278 Average Per labour 468.1111

Total man days : 272