Muster Roll No. : 3334	Date From : 02/12/2013    Date To : 07/12/2013	Sanction No. : 1/11/14P    Sanction Date : 17/09/2012
Work Code : 1119003052/FP/9825031319	Work Name : Protection Wall At. DUMARIYA Village in Motirambha

Measurement Book Detail

MB NO.  100        Page NO.  64

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 SENTUBEN RAMDASBHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   2 BUDHIBEN KISANBHAI GJ-19-003-052-004/464632608 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   3 Manishbhai Tukarambhai(Son) GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   4 BABALYABHAI NATHUBHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   5 DHAVALIBEN BALYZABHAI GJ-19-003-052-004/464632614 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   6 SURESBHAI MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P 6 134 804 0 0 804       1119003WL01220 Credited 30/12/2013   7 RAMDASBHAI MANGYABHAI GJ-19-003-052-004/464632610 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01220 Credited 30/12/2013   8 BABURAVBHAI RAMDASBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   9 KAMALBEN BABURAVBHAI GJ-19-003-052-004/464632611 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   10 TUKARAMBHAI MANGYABHAI GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   11 KAMIBEN TUKARAMBHAI GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   12 Manjulaben Sureshbhai(Daughter-in-Law) GJ-19-003-052-004/464632615 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   13 JANAKUBEN SOMABHAI GJ-19-003-052-004/464632616 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   14 Somabhai Konjubhai(Husband) GJ-19-003-052-004/464632616 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   15 MANGALBHAI MANGYABHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   16 BITHJUBEN MANGALBHAI GJ-19-003-052-004/464632615 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   17 Sangitaben Tukarambhai(Daughter-in-Law) GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01220 Credited 30/12/2013   18 Sitarambhai Tukarambhai(Son) GJ-19-003-052-004/464632613 ST Dumarya P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL01220 Credited 30/12/2013   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14472 Average Per labour 804

Total man days : 108