Muster Roll No. : 5796	Date From : 11/02/2013    Date To : 16/02/2013	Sanction No. : 16/19/GP1    Sanction Date : 22/02/2012
Work Code : 1119003052/FP/9825025465	Work Name : Protection wall at village from Malga from Tukaram

Measurement Book Detail

MB NO.  79        Page NO.  42

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 PANDUBHAI ETYABHAI GJ-19-003-052-005/464633144 ST Malga P P P P P P 6 80 480 0 0 480       1119003WL01493 24/03/2013   2 SITABEN PANDUBHAI GJ-19-003-052-005/464633144 ST Malga P P P P P P 6 80 480 0 0 480       1119003WL01493 24/03/2013   3 RADATYBHAI MOTIRAMBHAI GJ-19-003-052-005/464633139 ST Malga P P P P P P 6 80 480 0 0 480       1119003WL01493 24/03/2013   4 RUDHIBEN RADYABHAI GJ-19-003-052-005/464633139 ST Malga P P P P P P 6 80 480 0 0 480       1119003WL01493 24/03/2013   5 CHAMARIBEN TANUBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 80 480 0 0 480       1119003WL01493 24/03/2013   6 SOMIBEN THUNUBHAI GJ-19-003-052-005/464633247 ST Malga P P P P P P 6 80 480 0 0 480       1119003WL01493 24/03/2013   7 BHAGIBEN RAMANBHAI GJ-19-003-052-005/464633138 OTHER Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   8 GANGUBEN VANUBHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   9 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   10 KASIRAMBHAI GANAPATBHAI GJ-19-003-052-005/464633149 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   11 BHENABEN KASIRAMBHAI GJ-19-003-052-005/464633149 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   12 ANADBHAI SUKARBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   13 TARUBEN ANANDBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   14 ROGYABHAI RAMABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   15 RAKHUBEN ROGYABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   16 MAHADUBHAI RAMABHAI GJ-19-003-052-005/464633143 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   17 HADAGUBEN MAHADUBHAI GJ-19-003-052-005/464633143 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   18 VANUBHAI RAMABHAI GJ-19-003-052-005/464633236 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   19 BALUBHAI RADEYABHAI GJ-19-003-052-005/464633139 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   20 MANASUBHAI RAMABHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   21 GULABBHAI MANASUBHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   22 RAMESBHAI MAHADUBHAI GJ-19-003-052-005/464633231 ST Malga P P P P P P 6 80 480 0 0 480 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01493 24/03/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 480

Total man days : 132