Muster Roll No. : 297	Date From : 09/07/2012    Date To : 14/07/2012	Sanction No. : 89/2013    Sanction Date : 02/04/2012
Work Code : 1120001020/LD/9189373	Work Name : Naliya Village Vermicompost Pits Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  34

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 RABARI SAKTA GOVIND GJ-20-001-020-001/155 OTHER Gokhantar P P P P P P 6 107 642 0 0 642       26/07/2012   2 RABARI RAJIBEN SAKTA GJ-20-001-020-001/155 OTHER Gokhantar P P P P P P 6 107 642 0 0 642       26/07/2012   3 RABARI DEVA SHIVA GJ-20-001-020-001/196 OTHER Gokhantar P P P P P P 6 107 642 0 0 642       26/07/2012   4 MALEK JARINABEN MUSTUFA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P 6 107 642 0 0 642       26/07/2012   5 MALEK LATIFKHAN UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P P 6 107 642 0 0 642       26/07/2012   6 MALEK YASINKHAN UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P P 6 107 642 0 0 642       26/07/2012   7 MALEK UMARKHAN SAIKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   8 HARIJAN MAGHA PALA GJ-20-001-020-001/132 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   9 MALEK RASIDABEN HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 VARAHI 385360 AT.GOKHANTAR TA.SANTALPUR DIST.PATAN 26/07/2012   10 MALEK VAHIDABEN HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 VARAHI 385360 AT.GOKHANTAR TA.SANTALPUR DIST.PATAN 26/07/2012   11 MALEK DILAVABEN HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 VARAHI 385360 AT.GOKHANTAR TA.SANTALPUR DIST.PATAN 26/07/2012   12 RABARI JAMA GOVIND GJ-20-001-020-001/154 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   13 RABARI SHANTIBEN JAMA GJ-20-001-020-001/154 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   14 RABARI ARJAN BHAI GOVINDBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   15 RABARI LILABEN ARJANBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   16 HARIJAN SANTOKBEN MAGHA GJ-20-001-020-001/132 SC Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   17 HARIJAN DAYA MAGHA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   18 HARIJAN GANESH RAMA GJ-20-001-020-001/136 SC Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   19 THAKOR SEDHABHAI MAGAN GJ-20-001-020-001/118 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   20 MALEK KSHUBAI UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   21 MALEK RAJUMA MUSTUBHA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295 26/07/2012   22 MALEK IKBALKHAN MUSTUFA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   23 MALEK MUSTUBHA ISABKHAN GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   24 MALEK AMRBAI MUSTUBHA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   25 MALEK AYUB RAHIM GJ-20-001-020-001/23 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   26 MALEK NURAJABEN AYUB GJ-20-001-020-001/23 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   27 BHANGI MANSUKBHAI KHENGARBHAI GJ-20-001-020-001/235 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   28 BHANGI SAVITABEN MANSUKBHAI GJ-20-001-020-001/235 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   29 MALEK AMDKHAN MNUBHA GJ-20-001-020-001/292 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   30 MALEK ZEBUBEN AMDKHAN GJ-20-001-020-001/292 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   31 BHARAVAD MADEV DHANA GJ-20-001-020-001/200 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   32 MALEK HAMIR PIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   33 MALEK RAJIYABANU HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   34 HARIJAN LASMIBEN GANESH GJ-20-001-020-001/136 SC Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   35 HARIJAN BHARAT GANESH GJ-20-001-020-001/136 SC Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   36 BHARAVAD DHANA DEVSI GJ-20-001-020-001/200 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   37 BHARAVAD NATHIBEN DHANA GJ-20-001-020-001/200 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   38 MALEK MUMATAJBEN HAMIRKHAN GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA 26/07/2012   39 RABARI KESHAR SHIVA GJ-20-001-020-001/196 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   40 RABARI IBAR SHIVA GJ-20-001-020-001/196 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   41 RABARI SATI DEVA GJ-20-001-020-001/196 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   42 BHARAVAD LADUBEN DHANA GJ-20-001-020-001/200 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   43 RABARI BHAVANABEN ARJANBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   44 RABARI RAMESHBHAI ARJANBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   45 HARIJAN ASHABEN MAHESHBHAI GJ-20-001-020-001/136 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   46 THAKOR DHRMABEN SEDHA GJ-20-001-020-001/118 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   47 THAKOR SONALBEN SEDHA GJ-20-001-020-001/118 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   48 HARIJAN PREMIBEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTARV 26/07/2012   49 HARIJAN MUKESH DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   50 HARIJAN BHAVANABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   51 HARIJAN PUSPABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   52 HARIJAN GITABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   53 HARIJAN BHARAT MAGHA GJ-20-001-020-001/132 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   54 HARIJAN GANDABHAI MAGHABHAI GJ-20-001-020-001/132 SC Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   55 MALEK PIROJKHAN AMDKHAN GJ-20-001-020-001/292 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   56 MALEK NAJIDABEN AYUB GJ-20-001-020-001/23 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 GOKHANTAR 385360 GOKHANTAR 26/07/2012   57 MALEK SAYRKHAN UMARKHAN GJ-20-001-020-001/233 OTHER Gokhantar P P P P P P 6 107 642 0 0 642 PO-GOKHANTAR 385360 PO-GOKHANTAR 26/07/2012   Daily Attendence 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 8988 Amount Paid ST 0 Amount Paid Other 27606

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

Total Cash payment(In Rs.) Cash 36594 Average Per labour 642

Total man days : 342