Muster Roll No. : 1076	Date From : 07/05/2012    Date To : 12/05/2012	Sanction No. : 39/49SC    Sanction Date : 20/01/2012
Work Code : 1119/FP/9825024462	Work Name : Protection Well At. Motizarder Village Lahanubhai

Measurement Book Detail

MB NO.  87        Page NO.  53

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 MANABHAI AVASUBHAI GJ-19-003-065-003/464631653 ST Motizaddar P P P P P P 6 107 642 0 0 642       1119003WL00218 24/09/2012   2 SUBIBEN ANABHAI GJ-19-003-065-003/464631653 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   3 SENTYABHAI AVASUBHAI GJ-19-003-065-003/464631654 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   4 ANSUYABEN SENTYABHAI GJ-19-003-065-003/464631654 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   5 LAHANBHAI ZIPARBHAI GJ-19-003-065-003/464631655 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   6 MAHAYABEN LAHANBHAI GJ-19-003-065-003/464631655 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   7 PRAKASBHAI LAHANBHAI GJ-19-003-065-003/464631656 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   8 BHARAJUBEN SONUBHAI GJ-19-003-065-003/464631643 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   9 RAJUBHAI SONUBHAI GJ-19-003-065-003/464631644 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   10 METHUBEN RAJUBHAI GJ-19-003-065-003/464631644 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   11 SONUBHAI AVASUBHAI GJ-19-003-065-003/464631647 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   12 SEVANTIBEN SONUBHAI GJ-19-003-065-003/464631647 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   13 SARAJBEN BUDHABHAI GJ-19-003-065-003/464631649 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   14 SUBHASBHAI LAHANBHAI GJ-19-003-065-003/464631657 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   15 SANTABEN SUBHASBHAI GJ-19-003-065-003/464631657 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   16 SONUBHAI LOTUBHAI GJ-19-003-065-003/464631643 ST Motizaddar P P P P P P 6 107 642 0 0 642 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00218 24/09/2012   17 ANESBHAI SONUBHAI GJ-19-003-065-003/464631646 ST Motizaddar P P P P P P 6 107 642 0 0 642 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00218 24/09/2012   18 KALUBEN ANESBHAI GJ-19-003-065-003/464631646 ST Motizaddar P P P P P P 6 107 642 0 0 642 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00218 24/09/2012   19 MANABHAI AVASUBHAI GJ-19-003-065-003/464631651 ST Motizaddar P P P P P P 6 107 642 0 0 642 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00218 24/09/2012   20 BUDHABHAI AVASUBHAI GJ-19-003-065-003/464631649 ST Motizaddar P P P P P P 6 107 642 0 0 642 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00218 24/09/2012   21 GOPIBEN MANABHAI GJ-19-003-065-003/464631651 ST Motizaddar P P P P P P 6 107 642 0 0 642 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00218 24/09/2012   22 SITABEN PRAKASBHAI GJ-19-003-065-003/464631656 ST Motizaddar P P P P P P 6 107 642 0 0 642 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00218 24/09/2012   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14124 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14124 Average Per labour 642

Total man days : 132