Muster Roll No. : 31142	Date From : 04/07/2011    Date To : 09/07/2011	Sanction No. : 4910/06    Sanction Date : 15/08/2010
Work Code : 1119003052/FP/9825015605	Work Name : Protection wall at Dholyambar village Guntiben in

Measurement Book Detail

MB NO.  179        Page NO.  48

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 TUKARAMBHAI AMBARUBHAI GJ-19-003-052-003/464632679 ST Dholyaumber P P P P P P 6 104 624 0 0 624         2 AMANBEN TUKARAMBHAI GJ-19-003-052-003/464632679 ST Dholyaumber P P P P P P 6 104 624 0 0 624         3 BUDHABHAI MANGUBHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P 6 104 624 0 0 624         4 SANGITABEN BUDHABHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P 6 104 624 0 0 624         5 KALABEN GOPALBHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P 6 104 624 0 0 624         6 JAYANTIBEN RATANBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P 6 104 624 0 0 624         7 GUNATYABNHAI MAHADUBHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 104 624 0 0 624         8 VASANTIBEN DALABHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 104 624 0 0 624         9 SOMIBEN KRISNABHAI GJ-19-003-052-003/464632678 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 NANUBHAI RATANBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SONAYBEN NANUBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MANUBHAI BHAVADUBHAI GJ-19-003-052-003/464632682 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SAVITABEN RAMESBHAI GJ-19-003-052-003/464632682 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 RATANBHAI PANDUBHAI GJ-19-003-052-003/464632681 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GOPALBHAI SUKRAYABHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 RANGUBEN GOPALBHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SARUBEN GUNATYABHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 DALABHAI MANJIBHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 FULUBEN DALABHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SARABEN KAMLESBHAI GJ-19-003-052-003/464632679 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 MAHADUBHAI ZLYABHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 NAYANTIBEN MAHADUBHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 104 624 0 0 624 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13728 Average Per labour 624

Total man days : 132