Muster Roll No. : 1241864	Date From : 20/02/2012    Date To : 25/02/2012	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.  20        Page NO.  30

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 MALVISH MANGALBHAI PANDYABHAI(Self) GJ-19-003-065-003/464632045 ST Motizaddar P P P P P P 6 112 672 0 0 672       1119003WL00775   2 MALVISH ANTABEN MANGALBHAI(Wife) GJ-19-003-065-003/464632045 ST Motizaddar P P P P P P 6 112 672 0 0 672       1119003WL00775   3 SINDE GIRUBHAI MOHANBHAI(Self) GJ-19-003-065-003/464632048 ST Motizaddar P P P P P P 6 112 672 0 0 672       1119003WL00775   4 SINDE YEMANUBEN GIRUBHAI(Wife) GJ-19-003-065-003/464632048 ST Motizaddar P P P P P P 6 112 672 0 0 672       1119003WL00775   5 SINDE GULABBHAI MANYABHAI(Self) GJ-19-003-065-003/464632044 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00775   6 MALVISH BHARATIBEN VANJIBHAI(Wife) GJ-19-003-065-003/464632050 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00775   7 SINDE MULABHAI MANGUBHAI(Self) GJ-19-003-065-003/464632051 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   8 SINDE SUBIBEN GULABBHAI(Wife) GJ-19-003-065-003/464632044 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   9 GAVIT RIBUBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632049 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   10 GAVIT SUNTIBEN RIBUBHAI(Wife) GJ-19-003-065-003/464632049 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   11 MALVISH VANJIBHAI SITARBHAI(Self) GJ-19-003-065-003/464632050 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   12 BARADE RAMESHBHAI MANGUBHAI(Self) GJ-19-003-065-003/464632046 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   13 BARADE ANUBEN RAMESHBHAI(Wife) GJ-19-003-065-003/464632046 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   14 MALVISH KAMLESHBHAI ZUGARBHAI(Self) GJ-19-003-065-003/464632047 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   15 MALVISH VASHANTABEN KAMLESHBHAI(Wife) GJ-19-003-065-003/464632047 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   16 GANESHBHAI RAMUBHAI GAVIT(Self) GJ-19-003-065-003/464632039 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   17 SINDE SURESHBHAI MANSUBHAI(Self) GJ-19-003-065-003/464632040 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   18 SINDE SUNITABEN SURESHBHAI(Wife) GJ-19-003-065-003/464632040 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   19 SINDE CHINTABHAI MANYABHAI(Self) GJ-19-003-065-003/464632041 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   20 SINDE MOHANABEN CHINTABHAI(Wife) GJ-19-003-065-003/464632041 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   21 GAVIT SUNILBHAI GANGABHAI(Self) GJ-19-003-065-003/464632042 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   22 GAVIT PARKHABEN SUNILBHAI(Wife) GJ-19-003-065-003/464632042 ST Motizaddar P P P P P P 6 112 672 0 0 672 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00775   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 672

Total man days : 132