Muster Roll No. : 601	Date From : 07/05/2012    Date To : 12/05/2012	Sanction No. : 3886/96    Sanction Date : 01/04/2011
Work Code : 1115013033/WH/786323922	Work Name : check wall at bunjar (bhaljibhai kagadabhai na khe

Measurement Book Detail

MB NO.  40486        Page NO.  83

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 SURAMIBEN(Daughter-in-Law) GJ-15-013-033-002/253775 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   2 RATHWA NEVAJIBHAI POYARABHAI(Self) GJ-15-013-033-002/253776 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   3 NAVIBEN(Daughter-in-Law) GJ-15-013-033-002/253776 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   4 SURESHBHAI(Son) GJ-15-013-033-002/253776 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   5 RATHWA GAMIBEN DUNGARIYABHAI(Daughter) GJ-15-013-033-002/253903 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   6 THAVALIBEN BAJARIYABHAI(Mother) GJ-15-013-033-002/253903 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   7 RATHWA RUPALIBEN RUPSINGBHAI(Sister) GJ-15-013-033-002/253783 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   8 GAMTIBEN(Wife) GJ-15-013-033-002/253796 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   9 RATHVA KIMATIYA(Self) GJ-15-013-033-002/253818 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   10 GAJLI BEN(Wife) GJ-15-013-033-002/253823 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   11 THAVLIBEN HUVRIYABHAI(Daughter-in-Law) GJ-15-013-033-002/253783 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   12 KAVLIBEN(Daughter-in-Law) GJ-15-013-033-002/169001 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   13 MANKIBEN(Wife) GJ-15-013-033-002/168904 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   14 DALIBEN(Daughter-in-Law) GJ-15-013-033-002/168998 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   15 MANISHABEN(Daughter-in-Law) GJ-15-013-033-002/168998 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   16 VALKIBEN(Wife) GJ-15-013-033-002/169001 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   17 KAVITABEN KAMSINGBHAI(Daughter-in-Law) GJ-15-013-033-002/169001 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   18 KHARVIBEN DAMJIBHAI(Wife) GJ-15-013-033-002/253769 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   19 KHAJANBHAI ADALIYABHAI(Self) GJ-15-013-033-002/168910 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   20 RATHWA RAVKIBEN KHAJANBHAI(Wife) GJ-15-013-033-002/168910 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   21 NASRABHAI(Self) GJ-15-013-033-002/169001 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   22 rathwa RUPSINGBHAI MADIYABHAI(Brother) GJ-15-013-033-002/253783 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   23 KAMSINGBHAI(Son) GJ-15-013-033-002/169001 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   24 RATHWA VALSINGBHAI VESTABHAI(Self) GJ-15-013-033-002/253774 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   25 LASUBHAI(Son) GJ-15-013-033-002/168998 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   26 MAJIBEN(Daughter-in-Law) GJ-15-013-033-002/168904 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   27 SAVITABEN(Daughter) GJ-15-013-033-002/168904 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   28 RASIKBHAI(Son) GJ-15-013-033-002/168904 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   29 SURMALBHAI NASRABHAI(Son) GJ-15-013-033-002/169001 ST Bunjar P P P P P P 6 114 684 0 0 684 ICICI BANK ICICI BANK, VADODARA 0003 1115013WL02199 Credited 09/06/2012   30 RATHWA MAVAJIBHAI POYARABHAI(Self) GJ-15-013-033-002/253775 ST Bunjar P P P P P P 6 114 684 0 0 684 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL02199 Credited 09/06/2012   31 RAYALIBEN(Wife) GJ-15-013-033-002/253775 ST Bunjar P P P P P P 6 114 684 0 0 684 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL02199 Credited 09/06/2012   32 RATHWA DUNGARIYABHAI BAJARIYABHAI(Self) GJ-15-013-033-002/253903 ST Bunjar P P P P P P 6 114 684 0 0 684 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL02199 Credited 09/06/2012   33 GIMJIBHAI(Self) GJ-15-013-033-002/168904 ST Bunjar P P P P P P 6 114 684 0 0 684 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL02199 Credited 09/06/2012   34 CHATURIBEN(Wife) GJ-15-013-033-002/168998 ST Bunjar P P P P P P 6 114 684 0 0 684 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL02199 Credited 09/06/2012   35 RATHWA RANGALIBEN VALSINGBHAI(Wife) GJ-15-013-033-002/253774 ST Bunjar P P P P P P 6 114 684 0 0 684 KADIPANI 391175 KADIPANI 1115013WL02199 Credited 09/06/2012   36 RATHWA KAMTUBEN DUNGARIYABHAI(Wife) GJ-15-013-033-002/253903 ST Bunjar P P P P P P 6 114 684 0 0 684 KADIPANI 391175 KADIPANI 1115013WL02199 Credited 09/06/2012   Daily Attendence 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 684

Total man days : 216