Muster Roll No. : 1698	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 34/39/8JB    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025840	Work Name : Protetion well At. Shivbara Village Bhirdhubhai na

Measurement Book Detail

MB NO.  180        Page NO.  154

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 JIVALIBEN KONJYABHAI GJ-19-003-065-002/464631820 ST Lahanzaddar P P P P P P 6 147 882 0 0 882       1119003WL00122 Credited 15/07/2013   2 MADHUBHAI FULASINGBHAI GJ-19-003-065-002/464631839 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   3 SAVITABEN MADHUBHAI GJ-19-003-065-002/464631839 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   4 AVASUBHAI GOVINDBHAI GJ-19-003-065-002/464631822 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   5 FEDUBEN AVASUBHAI GJ-19-003-065-002/464631822 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   6 ZINUBHAI SHARAVANBHAI GJ-19-003-065-002/464631837 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   7 SENTUBEN ZINUBHAI GJ-19-003-065-002/464631837 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   8 FULSINGBHAI DEVASINGBHAI GJ-19-003-065-002/464631838 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   9 SARUBEN FULASINGBHAI GJ-19-003-065-002/464631838 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   10 ISWARBHAI CHAMARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   11 RAMILABEN ISWARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   12 MADHUBHAI CHAMARBHAI GJ-19-003-065-002/464631808 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   13 RAMAYBEN MADHUBHAI GJ-19-003-065-002/464631808 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   14 POSALYABHAI TANUBHAI GJ-19-003-065-002/464631810 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   15 JETHIBEN POSALYABHAI GJ-19-003-065-002/464631810 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   16 TULASIBEN POSALYABHAI GJ-19-003-065-002/464631811 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   17 YASPALBHAI PANDUBHAI GJ-19-003-065-002/464631814 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   18 ANJANABEN YSPALBHAI GJ-19-003-065-002/464631814 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   19 ANTIRAMBHAI GANAPATBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   20 KAMUBEN ANTIRAMBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   21 JANUBHAI KOJYABHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   22 ETAYBEN JANUBHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00122 Credited 15/07/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 882

Total man days : 132