Muster Roll No. : 33127	Date From : 20/06/2011    Date To : 25/06/2011	Sanction No. : 115/004    Sanction Date : 28/05/2010
Work Code : 1119003065/RC/100000000000001572	Work Name : Gota Matel Rod At.Shapuamba Village Shingubhai Lan

Measurement Book Detail

MB NO.  103        Page NO.  8

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 CHOUDHARI PRAVINBHAI JANUBHAI(Self) GJ-19-003-065-004/464632429 ST Pandharpada P P P P P P 6 110 660 0 0 660         2 JIVIBEN MOTIRAMBHAI CHAUDHARY GJ-19-003-065-004/464631462 ST Pandharpada P P P P P P 6 110 660 0 0 660         3 CHOUDHARI SANJAYBHAI JANUBHAI(Brother) GJ-19-003-065-004/464632429 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   4 GAYKWAD RADUBHAI DHANAJUBHAI(Self) GJ-19-003-065-004/464632430 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 GAYKWAD VIRALBHAI BHOVANBHAI(Self) GJ-19-003-065-004/464632431 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 BAGUL KASHIRAMBHAI RUPSHINGBHAI(Self) GJ-19-003-065-004/464632432 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 BAGUL SOMIBEN KASHIRAMBHAI(Wife) GJ-19-003-065-004/464632432 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 BAGUL VIJAYBHAI KASHIRAMBHAI(Self) GJ-19-003-065-004/464632433 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 BAGUL DEVCHANBHAI TUKARAMBHAI(Self) GJ-19-003-065-004/464632434 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 BAGUL KALUBEN DEVCHANBHAI(Wife) GJ-19-003-065-004/464632434 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 BAGUL GANESHBHAI JANUBHAI(Self) GJ-19-003-065-004/464632436 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BAGUL ZUBALBEN GANESHBHAI(Wife) GJ-19-003-065-004/464632436 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 CHOURYA SURESHBHAI GOPIYABHAI(Self) GJ-19-003-065-004/464632437 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 CHOURYA SUNDARBEN SURESHBHAI(Wife) GJ-19-003-065-004/464632437 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 TANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631463 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SARAJBEN TANUBHAI CHAUDHARY GJ-19-003-065-004/464631463 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 AVSIBEN JANUBHAI CHAUDHARY GJ-19-003-065-004/464631465 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KASHIRAMBHAI BHILUBHAI GAYAKWAD GJ-19-003-065-004/464631466 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 CHOUDHARI LATABEN VANUBHAI(Wife) GJ-19-003-065-004/464632428 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MOTIRAMBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631462 ST Pandharpada P P P P P P 6 110 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 JANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631465 ST Pandharpada P P P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 660

Total man days : 126