Muster Roll No. : 1243102	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 4/34/2SC    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025646	Work Name : Protection Well At. Lahanzardar Village Navsubhai

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 DEVKUBEN BHIKYABHAI PAWAR GJ-19-003-065-006/464631433 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00869   2 SAYTARIBEN PARTAMBHAI MOKHASI GJ-19-003-065-006/464631440 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00869   3 KAMDUBEN JANABHAI BORSA GJ-19-003-065-006/464631451 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00869   4 SHANTABEN RAYSINGBHAI PAWAR GJ-19-003-065-006/464631442 ST Shivbara P P P P P P 6 124 744 0 0 744 SUBIR 394716 PIPALDAHAD 1119003WL00869   5 SONJIBHAI BHAVDUBHAI BORSA GJ-19-003-065-006/464631444 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   6 JAYWANTABEN SONJIBHAI BORSA GJ-19-003-065-006/464631444 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   7 RAMUBHAI JIVALYABHAI PAWAR GJ-19-003-065-006/464631445 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   8 GUNTABEN RAMUBHAI PAWAR GJ-19-003-065-006/464631445 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   9 RAMESHBHAI BHAVDUBHAI BORSA GJ-19-003-065-006/464631447 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   10 SHANTIBEN RAMESHBHAI BORSA GJ-19-003-065-006/464631447 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   11 JIVALYABHAI BHIRKUBHAI GAVIT GJ-19-003-065-006/464631449 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   12 YEMANBEN JIVALYABHAI GAVIT GJ-19-003-065-006/464631449 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   13 JANABHAI SUKARBHAI BORSA GJ-19-003-065-006/464631451 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   14 MANGUBEN TULSHIRAMBHAI PAWAR GJ-19-003-065-006/464631438 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   15 PARTAMBHAI BUDHIYABHAI MOKHASI GJ-19-003-065-006/464631440 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   16 JIVLIBEN MOTYABHAI CHAUDHARY GJ-19-003-065-006/464631434 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   17 MANUBHAI VARYABHAI CHAUDHARY GJ-19-003-065-006/464631436 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   18 SUNDARBEN MANUBHAI CHAUDHARY GJ-19-003-065-006/464631436 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   19 BHIKYABHAI UKHARDIYABHAI PAWAR GJ-19-003-065-006/464631433 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   20 RAYSINGBHAI SUKARYABHAI PAWAR GJ-19-003-065-006/464631442 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   21 MOTYABHAI VARYABHAI CHAUDHARY GJ-19-003-065-006/464631434 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00869   22 TULSHIRAMBHAI AVASYABHAI PAWAR GJ-19-003-065-006/464631438 ST Shivbara P P P P P P 6 124 744 0 0 744 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00869   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132