Muster Roll No. : 769	Date From : 07/01/2013    Date To : 12/01/2013	Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766	Work Name : Naliya Village Adbandh Earth Work 2012-13

Measurement Book Detail

MB NO.  2789        Page NO.  61

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 6 121 726 0 0 726       1120001WL02449 Credited 18/01/2013   2 BHARAVAD BHIKHABHAI MASHABHAI GJ-20-001-020-001/320 OTHER Gokhantar P P P P P P 6 121 726 0 0 726       1120001WL02449 Credited 18/01/2013   3 BHARAVAD POPAT RAJA GJ-20-001-020-001/80 OTHER Gokhantar P P P P P P 6 121 726 0 0 726       1120001WL02449 Credited 18/01/2013   4 BHARAVAD JAHARA SAKTA GJ-20-001-020-001/84 OTHER Gokhantar P P P P P P 6 121 726 0 0 726       1120001WL02449 Credited 18/01/2013   5 CHAUDHARY SHIVABHAI VALABHAI GJ-20-001-020-003/28 OTHER Naliya P P P P P P 6 121 726 0 0 726       1120001WL02449 Credited 18/01/2013   6 NAI HANSABEN LAKHMANBHAI GJ-20-001-020-003/29 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   7 CHAUDHARY VASRAMBHAI HEMRAJBHAI GJ-20-001-020-003/25 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI 1120001WL02449 Credited 18/01/2013   8 CHAUDHARY VASTABHAI NARSANGBHAI GJ-20-001-020-003/26 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   9 CHAUDHARY PRAVINBHAI BALVANTBHAI GJ-20-001-020-003/27 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   10 CHAUDHARI RAMJIBHAI LAKHAMANBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   11 CHAUDHARI JIVABEN RAMJIBHAI GJ-20-001-020-003/51 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   12 CHAUDHARI ARAJANBHAI MANJIBHAI GJ-20-001-020-003/54 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   13 BHARVAD BHEMABHAI JAGABHAI GJ-20-001-020-003/58 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   14 CHAUDHARI MEMABHAI KUBERBHAI GJ-20-001-020-003/59 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   15 CHAUDHARI HIRABHAI RUGANATHBHAI GJ-20-001-020-003/44 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   16 CHAUTHARI AJMALBHAI NARSANGBHAI(Self) GJ-20-001-020-003/48 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   17 CHAUDHARI BALAVANTBHAI NARASANGBHAI GJ-20-001-020-003/49 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   18 BHARAVAD SAKTA BIJAL GJ-20-001-020-001/85 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 VARAHI 385360 GOKHANTAR 1120001WL02449 Credited 18/01/2013   19 BHARAVAD MATAMBHAI BHURABHAI GJ-20-001-020-001/328 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 VARAHI 385360 GOKHANTAR 1120001WL02449 Credited 18/01/2013   20 BHARVAD MADHIBEN JODHABHAI GJ-20-001-020-003/10 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI 1120001WL02449 Credited 18/01/2013   21 NAI RANCHHODBHAI AMBARAMBHAI GJ-20-001-020-003/15 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   22 BHARAVAD DHANA MAFA GJ-20-001-020-001/108 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 VARAHI 385360 GOKHANTAR 1120001WL02449 Credited 18/01/2013   23 BHARVAD RAMABHAI RAJABHAI GJ-20-001-020-001/223 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 VARAHI 385360 GOKHANTAR 1120001WL02449 Credited 18/01/2013   24 RABARI MAFABHAI GOVINDBHAI GJ-20-001-020-001/203 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   25 RABARI ARJAN BHAI GOVINDBHAI GJ-20-001-020-001/212 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   26 DARJI DALSUKHBHAI AMBARAM GJ-20-001-020-001/248 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   27 MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   28 HARIJAN BHIKHABHAI TEJABHAI GJ-20-001-020-001/290 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   29 MALEK AAJAM FATEH GJ-20-001-020-001/171 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   30 RABARI MANA GOVIND GJ-20-001-020-001/186 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   31 CHAUDHARY VAJABHAI HARJIBHAI GJ-20-001-020-003/21 OTHER Naliya P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   32 MALEK SARIF ABADAL GJ-20-001-020-001/34 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   33 DARJI SANKARBHAI BABUBHAI GJ-20-001-020-001/306 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   34 KUNBHAR BHACHIBEN REMAN GJ-20-001-020-001/7 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 DENA BANK VARAHI BKDN0140295 1120001WL02449 Credited 18/01/2013   35 CHAUDHARY VEERAMBHAI BHAGVANBHAI GJ-20-001-020-003/37 OTHER Naliya P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL02449 Credited 18/01/2013   36 DARAJI VASA MOHAN GJ-20-001-020-001/104 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   37 HARIJAN DEVABHAI BHIKHABHAI GJ-20-001-020-001/332 SC Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   38 MALEK RASID SUVAD GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   39 MALEK MUMTAJ RASID GJ-20-001-020-001/99 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   40 THAKOR BACHUBHAI SOMABHAI(Self) GJ-20-001-020-001/345 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   41 MALEK SUVAD REMAT GJ-20-001-020-001/46 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   42 BHIL LALABHAIDHUDABAHI GJ-20-001-020-003/11 OTHER Naliya P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   43 BHARAVAD MATAM BHAGAVAN GJ-20-001-020-001/19 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   44 THAKOR UKABHAI RAYMALBHAI GJ-20-001-020-001/17 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   45 FAKIR YASINSHA ABDULSHA GJ-20-001-020-001/125 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   46 MALEK SULATANKAN JEHARKHAN GJ-20-001-020-001/13 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   47 MALEK DARIYA JEHAR GJ-20-001-020-001/139 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   48 CHAUDHRI DEVRAJBHAI BHAGAVANBHAI GJ-20-001-020-001/15 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   49 HARIJAN BHARTBHAI BHIKHABHAI GJ-20-001-020-001/291 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   50 MALEK JORUBHA BHUPATKHAN GJ-20-001-020-001/257 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   51 BHANGI MANSUKBHAI KHENGARBHAI GJ-20-001-020-001/235 OTHER Gokhantar P P P P P P 6 121 726 0 0 726 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL02449 Credited 18/01/2013   52 SADHU SHANKARDAS JAMNADAS GJ-20-001-020-003/22 OTHER Naliya P P P P P 5 121 605 0 0 605 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   53 CHAUDHARY JAGMALBHAI BHEMABHAI GJ-20-001-020-003/23 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   54 BHARVAD JIVIBEN ARJAN GJ-20-001-020-003/39 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   55 BHIL GANDA DANA(Self) GJ-20-001-020-003/3 ST Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 1120001WL02449 Credited 18/01/2013   56 CHAUDHARY DINESHBHAI BHAGVANBHAI GJ-20-001-020-003/36 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   57 HARIJAN NARAN RAMA(Self) GJ-20-001-020-003/6 SC Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 VARAHI 1120001WL02449 Credited 18/01/2013   58 BHARVAD DEVA JODHA(Self) GJ-20-001-020-003/62 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   59 BHIL RAMILABEN VAGHA(Wife) GJ-20-001-020-003/63 ST Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   60 CHAUDHRI ASHOK NATHA(Self) GJ-20-001-020-003/7 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385 AT:NALIYA, TA:SANTALPUR, DIST:PATAN 1120001WL02449 Credited 18/01/2013   61 PATEL KARAMAN JEHA(Self) GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   62 CHAUDHARI SANKARBHAI MOHANBHAI GJ-20-001-020-003/50 OTHER Naliya P P P P P P 6 121 726 0 0 726 VARAHI 385360 BAMROLI 1120001WL02449 Credited 18/01/2013   Daily Attendence 61 62 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 1452 Amount Paid ST 1452 Amount Paid Other 41987

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

Total Cash payment(In Rs.) Cash 44891 Average Per labour 724.0484

Total man days : 371