Muster Roll No. : 35057	Date From : 25/07/2011    Date To : 30/07/2011	Sanction No. : 42/35    Sanction Date : 24/06/2011
Work Code : 1119003065/RC/100000000000010231	Work Name : Gota Matel Rod At. Karnjpada Village Border Nier

Measurement Book Detail

MB NO.  103        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 CHODHARI SUBHASBHAI KASIRAMBHAI(Self) GJ-19-003-065-002/464632316 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         2 CHODHARI SEVANTIBEN SUBHASBHAI(Wife) GJ-19-003-065-002/464632316 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         3 PAWAR RAMESHBHAI SOMABHAI(Self) GJ-19-003-065-002/464632326 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         4 PAWAR GEETABEN RAMESHBHAI(Wife) GJ-19-003-065-002/464632326 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         5 PAWAR CHANDARBHAI JEVALUBHAI(Self) GJ-19-003-065-002/464632327 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         6 PAWAR RAHUBHAI CHANDARBHAI(Wife) GJ-19-003-065-002/464632327 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         7 KUVAR MOTIRAMBHAI CHANDARBHAI(Self) GJ-19-003-065-002/464632328 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         8 KUVAR SARLABEN MOTIRAMBHAI(Wife) GJ-19-003-065-002/464632328 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         9 KUVAR SENATYABHAI CHANDARBHAI(Self) GJ-19-003-065-002/464632329 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         10 KUVAR INDUBEN SENATYABHAI(Wife) GJ-19-003-065-002/464632329 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         11 BHOYE VASANTBHAI JEEVUBHAI(Self) GJ-19-003-065-002/464632331 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         12 BHOYE SUSELABEN VASANTBHAI(Wife) GJ-19-003-065-002/464632331 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         13 KUVAR RAMESHABHAI GANGABHAI(Self) GJ-19-003-065-002/464632332 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         14 KUVAR RAMAYBEN RAMESHABHAI(Wife) GJ-19-003-065-002/464632332 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         15 KUVAR SURESHBHAI GANGABHAI(Self) GJ-19-003-065-002/464632333 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         16 KUVAR SARMILABEN SURESHBHAI(Wife) GJ-19-003-065-002/464632333 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         17 BAGARI MANGUBHAI DAYJYABHAI(Self) GJ-19-003-065-002/464632334 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         18 BAGARI MEERABEN MANGUBHAI(Wife) GJ-19-003-065-002/464632334 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         19 PAWAR KISHORBHAI TULASYABHAI(Self) GJ-19-003-065-002/464632314 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         20 PAWAR BUDHIBEN KISHORBHAI(Wife) GJ-19-003-065-002/464632314 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         21 PAWAR BHAVALYABHAI SARVANBHAI(Self) GJ-19-003-065-002/464632315 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 PAWAR MANGIBEN BHAVALYABHAI(Wife) GJ-19-003-065-002/464632315 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 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 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132