Muster Roll No. : 1137810	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 788 11/12    Sanction Date : 05/02/2012
Work Code : 1114005040/FP/9825025251	Work Name : Khalan Mata Na Mandir Pase Pro.Wall Khalaspur

Measurement Book Detail

MB NO.  1413        Page NO.  72

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 sirimbhai(Son) GJ-14-005-040-002/1031 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   2 napishabibi(Granddaughter) GJ-14-005-040-002/1031 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   3 basirbhai(Son) GJ-14-005-040-002/1031 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   4 nasimbibi(Granddaughter) GJ-14-005-040-002/1031 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   5 SHIVABHAI DHULABHAI GJ-14-005-040-002/976705 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   6 RAMILABEN RAMESHBHAI GJ-14-005-040-002/976705 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   7 GALABHAI KALABHAI GJ-14-005-040-002/976707 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   8 LILABEN GALABHAI GJ-14-005-040-002/976707 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   9 SOMIBEN GAMABHAI GJ-14-005-040-002/976689 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   10 MADHUBEN SHIVABHAI GJ-14-005-040-002/976705 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   11 RAMESHBHAI JASHVANTBHAI GJ-14-005-040-002/976705 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   12 ganibhai(Self) GJ-14-005-040-002/1031 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   13 bibiben(Wife) GJ-14-005-040-002/1031 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL03663   14 gagajibhai(Self) GJ-14-005-040-002/1037 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   15 kaluben(Wife) GJ-14-005-040-002/1037 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   16 malabhai(Self) GJ-14-005-040-002/1057 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   17 salaben(Wife) GJ-14-005-040-002/1057 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   18 KANTIBHAI PARVATBHAI GJ-14-005-040-002/976687 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   19 CHANCIBEN PARVATBHAI GJ-14-005-040-002/976687 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   20 RATANABHAI HARIBHAI GJ-14-005-040-002/976688 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   21 SAVITABEN RATNABHAI GJ-14-005-040-002/976688 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   22 SHANABHAI GAMABHAI GJ-14-005-040-002/976689 OTHER Khalaspur P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL03663   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16236

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 738

Total man days : 132