Muster Roll No. : 34070	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 MANABHAI AVASUBHAI GJ-19-003-065-003/464631653 ST Motizaddar P P P P P P 6 110 660 0 0 660         2 BHILUBHAI ZIPARBHAI GJ-19-003-065-003/464631658 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 MAYANABEN BHILUBHAI GJ-19-003-065-003/464631658 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 JAYARAMBHAI HADAGUBHAI GJ-19-003-065-003/464631661 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 KAMALBEN JAYRAMBHAI GJ-19-003-065-003/464631661 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 PUNYABHAI MANASYBHAI GJ-19-003-065-003/464631670 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 HADAGUBEN PUNYABHAI GJ-19-003-065-003/464631670 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SURESBHAI MANASYBHAI GJ-19-003-065-003/464631671 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 MANUBEN SURESBHAI GJ-19-003-065-003/464631671 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SUBIBEN ANABHAI GJ-19-003-065-003/464631653 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SENTYABHAI AVASUBHAI GJ-19-003-065-003/464631654 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 ANSUYABEN SENTYABHAI GJ-19-003-065-003/464631654 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 LAHANBHAI ZIPARBHAI GJ-19-003-065-003/464631655 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 MAHAYABEN LAHANBHAI GJ-19-003-065-003/464631655 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 PRAKASBHAI LAHANBHAI GJ-19-003-065-003/464631656 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SARAJBEN BUDHABHAI GJ-19-003-065-003/464631649 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SUBHASBHAI LAHANBHAI GJ-19-003-065-003/464631657 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SANTABEN SUBHASBHAI GJ-19-003-065-003/464631657 ST Motizaddar P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MANABHAI AVASUBHAI GJ-19-003-065-003/464631651 ST Motizaddar P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA Ahwa CBIN0284218   20 BUDHABHAI AVASUBHAI GJ-19-003-065-003/464631649 ST Motizaddar P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 GOPIBEN MANABHAI GJ-19-003-065-003/464631651 ST Motizaddar P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 SITABEN PRAKASBHAI GJ-19-003-065-003/464631656 ST Motizaddar P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 660

Total man days : 132