Muster Roll No. : 1243108	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 4/34/8AW    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025643	Work Name : Protection Well at. Motizardar Village Sonubhai lo

Measurement Book Detail

MB NO.  27        Page NO.  21

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 RAMUBHAI BHILUBHAI(Self) GJ-19-003-065-003/464632036 ST Motizaddar P P P P P P 6 89 534 0 0 534       1119003WL00868   2 RAMANBHAI SUKARYABHAI(Self) GJ-19-003-065-003/464632030 OTHER Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   3 SULABEN RAMANBHAI(Wife) GJ-19-003-065-003/464632030 OTHER Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   4 GAVIT GANGABHAI SUKARYABHAI(Self) GJ-19-003-065-003/464632031 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   5 GAVIT FULUBEN GANGABHAI(Wife) GJ-19-003-065-003/464632031 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   6 MALESHBHAI MANGUBHAI(Self) GJ-19-003-065-003/464632032 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   7 RINABEN MALESHBHAI(Wife) GJ-19-003-065-003/464632032 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   8 GAVIT BABURAVBHAI JIVALYABHAI(Self) GJ-19-003-065-003/464632033 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   9 GAVIT KALABEN BABURAVBHAI(Wife) GJ-19-003-065-003/464632033 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   10 BAGUL BUDHYABHAI MAHARUBHAI(Self) GJ-19-003-065-003/464632034 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   11 BAGUL ASTARBEN BUDHYABHAI(Wife) GJ-19-003-065-003/464632034 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   12 BAGUL RUDHUBHAI MAHARUBHAI(Self) GJ-19-003-065-003/464632035 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   13 BAGUL LILABEN RUDHUBHAI(Wife) GJ-19-003-065-003/464632035 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   14 SUBANBHAI RAMUBHAI GAVIT(Self) GJ-19-003-065-003/464632037 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   15 ZIRUBEN SUBANBHAI GAVIT(Wife) GJ-19-003-065-003/464632037 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   16 SINDE SULUBHAI MANSUBHAI(Self) GJ-19-003-065-003/464632038 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   17 SINDE AKHATUBEN SULUBHAI(Wife) GJ-19-003-065-003/464632038 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   18 SINDE SURESHBHAI MANSUBHAI(Self) GJ-19-003-065-003/464632040 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   19 SINDE SUNITABEN SURESHBHAI(Wife) GJ-19-003-065-003/464632040 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   20 SINDE CHINTABHAI MANYABHAI(Self) GJ-19-003-065-003/464632041 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   21 SINDE MOHANABEN CHINTABHAI(Wife) GJ-19-003-065-003/464632041 ST Motizaddar P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00868   22 SAYANUBEN RAMUBHAI(Wife) GJ-19-003-065-003/464632036 ST Motizaddar P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00868   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10680 Amount Paid Other 1068

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

Total Cash payment(In Rs.) Cash 11748 Average Per labour 534

Total man days : 132