Muster Roll No. : 273	Date From : 25/06/2012    Date To : 30/06/2012	Sanction No. : 1/2012    Sanction Date : 02/04/2012
Work Code : 1120001004/DP/10511114012550	Work Name : Forest Varahi, Patanka Jungle Plot Bountry Trench Sr.54-57

Measurement Book Detail

MB NO.  2681        Page NO.  70

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 AHIR SAKHI GOVIND GJ-20-001-004-003/126 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL00629 Credited 07/07/2012   2 AYAR JIVANBHAI VALABHAI GJ-20-001-004-003/130 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL00629 Credited 07/07/2012   3 AHIR JVANBHAI KHIMABHAI GJ-20-001-004-003/155 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL00629 Credited 07/07/2012   4 AYAR BHACHA BHURA GJ-20-001-004-003/170 OTHER Patanka P P P P P P 6 134 804 0 0 804       1120001WL00629 Credited 07/07/2012   5 AYAR NAVIBEN BHARUBHAI GJ-20-001-004-003/158 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   6 AHIR BHUJA KHIMA GJ-20-001-004-003/153 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   7 AHIR LAXAMN KHIMA GJ-20-001-004-003/154 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   8 AHIR DEVABHAI NAGDANBHAI GJ-20-001-004-003/127 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   9 THAKOR JAYANTIBHAI SUDABHAI GJ-20-001-004-003/14 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   10 THAKOR BABUBHAI KALYANBHAI(Self) GJ-20-001-004-003/107 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   11 AHIR NARANBHAI JIVABHAI(Self) GJ-20-001-004-003/36 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   12 AHIR JIVTIBEN NARANBHAI(Wife) GJ-20-001-004-003/36 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   13 AHIR RANABHAI RUDABHAI(Self) GJ-20-001-004-003/38 OTHER Patanka P P P P P P 6 134 804 0 0 804 VARAHI 385360 VARAHI 1120001WL00629 Credited 07/07/2012   14 AYAR VAJA KALA GJ-20-001-004-003/175 OTHER Patanka P P P P P P 6 134 804 0 0 804 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL00629 Credited 07/07/2012   15 TAKOR RAMABHAI RUPSIBHAI(Self) GJ-20-001-004-003/45 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL00629 Credited 07/07/2012   16 THAKOR SODABHAI BABUBHAI GJ-20-001-004-003/13 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL00629 Credited 07/07/2012   17 THAKOR MUKESBHAI KALYANBHAI(Self) GJ-20-001-004-003/106 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA BANK VARAHI BKDN0140295 1120001WL00629 Credited 07/07/2012   18 AHIR BHACHA MANABHAI GJ-20-001-004-003/117 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   19 AHIR RANA MANSUR(Self) GJ-20-001-004-003/131 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   20 AHIR NARANBHAI MANABHAI(Self) GJ-20-001-004-003/196 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   21 TAKOR GANESBHAI BAVSMGBHAI(Self) GJ-20-001-004-003/53 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   22 AHIR KAMABHAI RUDABHAI(Self) GJ-20-001-004-003/39 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   23 AHIR RANABHAI MANABHAI(Self) GJ-20-001-004-003/193 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00629 Credited 07/07/2012   24 AHIR GOVINDBHAI JIVABHAI(Self) GJ-20-001-004-003/34 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00629 Credited 07/07/2012   25 AAYAR PAMIBEN BHARUBHAI GJ-20-001-004-003/17 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00629 Credited 07/07/2012   26 RABARI VAJIBEN HAJABHAI(Wife) GJ-20-001-004-003/111 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00629 Credited 07/07/2012   27 KOLI NANJI VARAJANG(Self) GJ-20-001-004-003/109 OTHER Patanka P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL00629 Credited 07/07/2012   28 THAKOR HARASANBHAI BABUBHAI GJ-20-001-004-003/16 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   29 AHIR BABUBHAI SAVABHAI(Self) GJ-20-001-004-003/100 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   30 AYAR DEVADANBHAI NAGADANBHAI GJ-20-001-004-003/145 OTHER Patanka P P P P P P 6 134 804 0 0 804 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL00629 Credited 07/07/2012   31 AHIR JIVAN RANA(Self) GJ-20-001-004-003/124 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00629 Credited 07/07/2012   32 HARIJAN MALABHAI BIKHABHAI(Self) GJ-20-001-004-003/115 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00629 Credited 07/07/2012   33 THAKOR KALYANBHAI VALABHAI GJ-20-001-004-003/10 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00629 Credited 07/07/2012   34 RABARI LILABHAI VISABHAI(Self) GJ-20-001-004-003/110 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00629 Credited 07/07/2012   35 THAKOR HIRA WALA(Self) GJ-20-001-004-003/148 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00629 Credited 07/07/2012   36 RABARI KHIMABHAI AMARABHAI GJ-20-001-004-003/138 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00629 Credited 07/07/2012   37 ahir NAGABHAI PANCHANBHAI(Self) GJ-20-001-004-003/31 OTHER Patanka P P P P P P 6 134 804 0 0 804 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL00629 Credited 07/07/2012   38 AHIR RAIYABEN BHURABHAI(Self) GJ-20-001-004-003/195 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   39 AHIR GANESH TALASI(Self) GJ-20-001-004-003/40 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   40 TAKOR BAVSNGBHAI SOMABHAI(Self) GJ-20-001-004-003/52 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 BABRA 1120001WL00629 Credited 07/07/2012   41 AYAR JAYABEN BHACHA GJ-20-001-004-003/173 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   42 AHIR JIVATIBEN RANABHAI(Self) GJ-20-001-004-003/197 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   43 AAYAR ARAJANBHAI RUDABHAI GJ-20-001-004-003/28 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   44 AHIR PACHANBHAI DAYABHAI(Self) GJ-20-001-004-003/30 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   45 AYAR LALABHAI GANESHBHAI GJ-20-001-004-003/163 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   46 AYAR VIRABHAI MANSURBHAI GJ-20-001-004-003/164 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   47 LAVAR GELA AMARSING GJ-20-001-004-003/167 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   48 AYAR VIRABHAI BHURABHAI GJ-20-001-004-003/134 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   49 AHIR LAXMAN VAGHA(Self) GJ-20-001-004-003/151 OTHER Patanka P P P P P P 6 134 804 0 0 804 BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   50 PANCHHAL BACHU GELA(Self) GJ-20-001-004-003/133 OTHER Patanka P P P P P P 6 134 804 0 0 804 PO-BABRA 385360 VARAHI 1120001WL00629 Credited 07/07/2012   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40200

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

Total Cash payment(In Rs.) Cash 40200 Average Per labour 804

Total man days : 300