Muster Roll No. : 33161	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : 116/17    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962223	Work Name : Protection wall at Shepuamba village Ramjubhai in

Measurement Book Detail

MB NO.  103        Page NO.  58

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 PATUBEN ZULUBHAI KUNWAR GJ-19-003-065-005/464631999 ST Shepuamba P P P P P P 6 100 600 0 0 600         2 MAGANBHAI SOMABHAI LAKHAN GJ-19-003-065-005/464632001 ST Shepuamba P P P P P P 6 100 600 0 0 600         3 SURYABHAI KALUBHAI VADVI GJ-19-003-065-005/464632003 ST Shepuamba P P P P P P 6 100 600 0 0 600         4 REVALIBEN SURYABHAI(Wife) GJ-19-003-065-005/464632003 ST Shepuamba P P P P P P 6 100 600 0 0 600         5 RAMSABHAI KASYABHAI BARDE GJ-19-003-065-005/464632009 ST Shepuamba P P P P P P 6 100 600 0 0 600         6 KALKUBEN RAMSABHAI BARDE GJ-19-003-065-005/464632009 ST Shepuamba P P P P P P 6 100 600 0 0 600         7 YOGESHBHAI HADGUBHAI PAWAR GJ-19-003-065-005/464632006 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 ARUNABEN YOGESHBHAI PAWAR GJ-19-003-065-005/464632006 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 LAGANYABHAI SURYABHAI VADVI GJ-19-003-065-005/464632004 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SAVITABEN LAGANYABHAI VADVI GJ-19-003-065-005/464632004 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SONYABHAI BABALYABHAI GAMIT GJ-19-003-065-005/464632005 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 ZINGUBHAI KHADAKYABHAI VAD GJ-19-003-065-005/464632002 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 PARSUBEN SUKARYABHAI VAD GJ-19-003-065-005/464632000 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SOMABHAI BHILUBHAI LAKHAN GJ-19-003-065-005/464632001 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SUBHANBHAI LASYABHAI LAKHAN GJ-19-003-065-005/464631996 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ZUNABEN SUBHANBHAI LAKHAN GJ-19-003-065-005/464631996 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SITARAMBHAI ZULUBHAI KUNWAR GJ-19-003-065-005/464631998 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SANTUBEN SITARAMBHAI KUNWAR GJ-19-003-065-005/464631998 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 JANIBEN MOTIRAMBHAI BARDE GJ-19-003-065-005/464632008 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 JAYNABEN SONYABHAI GAMIT GJ-19-003-065-005/464632005 ST Shepuamba P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 VIJAYBHAI CHANDARBHAI CHORYA GJ-19-003-065-005/464632007 ST Shepuamba P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 BANUBEN VIJAYBHAI CHORYA GJ-19-003-065-005/464632007 ST Shepuamba P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   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