Muster Roll No. : 33166	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 116/17    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962223	Work Name : Protection wall at Shepuamba village Ramjubhai in

Measurement Book Detail

MB NO.  103        Page NO.  58

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 BAGUL GIRESHBHAI MAGANBHAI(Self) GJ-19-003-065-004/464632142 ST Pandharpada P P P P P P 6 100 600 0 0 600         2 GAYKWAD SIMGYABHAI DHANJUBHAI(Self) GJ-19-003-065-004/464632147 ST Pandharpada P P P P P P 6 100 600 0 0 600         3 GAYKWAD SOMUBHAI GOMABHAI(Self) GJ-19-003-065-004/464632149 ST Pandharpada P P P P P P 6 100 600 0 0 600         4 SINDE AVASIBEN ZIMANBHAI(Wife) GJ-19-003-065-004/464632150 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   5 DHANSINGBHAI IKATYABHAI(Self) GJ-19-003-065-004/464632151 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 SIVANTIBEN DHANSINGBHAI(Wife) GJ-19-003-065-004/464632151 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SINDE TARSINGBHAI IKATYABHAI(Self) GJ-19-003-065-004/464632152 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SINDE BHARATIBEN TARSINGBHAI(Wife) GJ-19-003-065-004/464632152 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 GAYKWAD MOHANABEN SIMGYABHAI(Wife) GJ-19-003-065-004/464632147 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 GAYKWAD KISHORBHAI SIVALBHAI(Self) GJ-19-003-065-004/464632148 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 GAYKWAD REKHABEN KISHORBHAI(Wife) GJ-19-003-065-004/464632148 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BAGUL SUMITRABEN GIRESHBHAI(Wife) GJ-19-003-065-004/464632142 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 BAGUL CHHAGANBHAI ROGYABHAI(Self) GJ-19-003-065-004/464632143 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 BAGUL PARSUBEN CHHAGANBHAI(Wife) GJ-19-003-065-004/464632143 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GAYKWAD KISHANBHAI GANGABHAI(Self) GJ-19-003-065-004/464632145 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 GAYKWAD SANGITABEN KISHANBHAI(Wife) GJ-19-003-065-004/464632145 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 GAYKWAD JAYRAMBHAI DHANAJUBHAI(Self) GJ-19-003-065-004/464632146 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 GAYKWAD KANTIBEN JAYRAMBHAI(Wife) GJ-19-003-065-004/464632146 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GAYKWAD MANISHABEN SOMUBHAI(Wife) GJ-19-003-065-004/464632149 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SINDE ZIMANBHAI IKATYABHAI(Self) GJ-19-003-065-004/464632150 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 GAYKWAD RAMABHAI GANGABHAI(Self) GJ-19-003-065-004/464632144 ST Pandharpada P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   22 GAYKWAD LATABEN RAMABHAI(Wife) GJ-19-003-065-004/464632144 ST Pandharpada P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132