Muster Roll No. : 1243097	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 4/34/4AS    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025647	Work Name : Protection Well At. Motizardar Village Gangabhai n

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 MAHDUBHAI TANUBHAI PAWAR GJ-19-003-065-001/464631558 ST Karanjpada P P P P P P 6 84 504 0 0 504       1119003WL00870   2 RAKSHUBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631557 ST Karanjpada P P P P P P 6 84 504 0 0 504       1119003WL00870   3 PREMILABEN RAKSHUBHAI LAHRI GJ-19-003-065-001/464631557 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   4 ULUSYABHAI KONJYABHAI BIRARI GJ-19-003-065-001/464631554 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   5 RASUBEN ULUSYABHAI BIRARI GJ-19-003-065-001/464631554 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   6 VELJIBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631556 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   7 DHURYABHAI VELJIBHAI LAHRI GJ-19-003-065-001/464631556 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   8 KATHUBEN MAHDUBHAI PAWAR GJ-19-003-065-001/464631558 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   9 NIMJUBHAI DHANJUBHAI PAWAR GJ-19-003-065-001/464631566 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   10 GUNTIBEN NIMJUBHAI PAWAR GJ-19-003-065-001/464631566 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   11 SURESHBHAI MAHDUBHAI PAWAR GJ-19-003-065-001/464631567 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   12 KANTIBEN SURESHBHAI PAWAR GJ-19-003-065-001/464631567 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   13 SENTYABHAI AVASYABHAI BARDE GJ-19-003-065-001/464631568 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   14 SAYJIBEN SENTYABHAI BARDE GJ-19-003-065-001/464631568 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   15 KASHIRAMBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631570 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   16 SAVLUBHAI KASHIRAMBHAI PAWAR GJ-19-003-065-001/464631570 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   17 GANGABHAI KHURSANBHAI BARDE GJ-19-003-065-001/464631571 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   18 SONIBEN GANGABHAI BARDE GJ-19-003-065-001/464631571 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   19 MAHESHBHAI GANGABHAI BARDE GJ-19-003-065-001/464631572 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   20 JAYNABEN MAHESHBHAI BARDE GJ-19-003-065-001/464631572 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   21 SONYABHAI SUKARYABHAI PAWAR GJ-19-003-065-001/464631573 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   22 RADUBEN SONYABHAI PAWAR GJ-19-003-065-001/464631573 ST Karanjpada P P P P P P 6 84 504 0 0 504 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00870   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 504

Total man days : 132