Muster Roll No. : 4111	Date From : 10/12/2012    Date To : 15/12/2012	Sanction No. : 14/18/GP005    Sanction Date : 17/08/2011
Work Code : 1119003028/FP/9825024314	Work Name : Gutter work at village Jamanya in Babubhai home

Measurement Book Detail

MB NO.  39        Page NO.  57

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 KAMDIBEN GULYABHAI BAGUL GJ-19-003-028-005/464623192 ST Jamanya P P P P P 5 134 670 0 0 670       1119003WL01256 Credited 01/03/2013   2 BABURAVBHAI JATRUBHAI CHAUDHARY GJ-19-003-028-005/464623195 ST Jamanya P P P P P 5 134 670 0 0 670       1119003WL01256 Credited 01/03/2013   3 GULYABHAI KALUBHAI BAGUL GJ-19-003-028-005/464623192 ST Jamanya P P P P P 5 134 670 0 0 670 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01256 Credited 01/03/2013   4 BARAKYABHAI JETRUBHAI CHAUDHARY GJ-19-003-028-005/464623196 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   5 SHIVRAMBHAI BARAKYABHAI CHAUDHARY GJ-19-003-028-005/464623201 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   6 MILABEN SHIVRAMBHAI CHAUDHARY GJ-19-003-028-005/464623201 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   7 RANGUBEN SOMABHAI GAVIT GJ-19-003-028-005/464623202 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   8 ANIRAMBHAI SOMABHAI GAVIT GJ-19-003-028-005/464623202 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   9 SARJIBEN BARAKYABHAI CHAUDHARY GJ-19-003-028-005/464623196 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   10 SENTYABHAI JETRUBHAI CHAUDHARY GJ-19-003-028-005/464623194 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   11 ANJANABEN SENTYABHAI CHAUDHARY GJ-19-003-028-005/464623194 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   12 SAYJUBEN JATRUBHAI CHAUDHARY GJ-19-003-028-005/464623195 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   13 ALABHAI SUKARYABHAI CHAUDHARY GJ-19-003-028-005/464623188 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   14 BHIRKUBEN ALABHAI CHAUDHARY GJ-19-003-028-005/464623188 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   15 KALUBEN BAPUBHAI CHAUDHARY GJ-19-003-028-005/464623190 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   16 KAYLASBHAI BAPUBHAI CHAUDHARY GJ-19-003-028-005/464623191 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   17 MAMDIBEN KAYLASBHAI CHAUDHARY GJ-19-003-028-005/464623191 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   18 CHANDRUBEN NANABHAI CHAUDHARY GJ-19-003-028-005/464623197 ST Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   19 BARAKYABHAI KALUBHAI CHAUDHARY GJ-19-003-028-005/464623200 OTHER Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   20 SUMITRABEN BARAKYABHAI CHAUDHARY GJ-19-003-028-005/464623200 OTHER Jamanya P P P P P 5 134 670 0 0 670 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01256 Credited 01/03/2013   21 BAPUBHAI SOMABHAI CHAUDHARY GJ-19-003-028-005/464623190 ST Jamanya P P P P P 5 134 670 0 0 670       1119003WL01256 Credited 01/03/2013   22 NANABHAI SUKARYABHAI CHAUDHARY GJ-19-003-028-005/464623197 ST Jamanya P P P P P 5 134 670 0 0 670       1119003WL01256 Credited 01/03/2013   Daily Attendence 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13400 Amount Paid Other 1340

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

Total Cash payment(In Rs.) Cash 14740 Average Per labour 670

Total man days : 110