Muster Roll No. : 34731	Date From : 05/06/2011    Date To : 10/06/2011	Sanction No. : 116/15    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962220	Work Name : Protection wall at L.zadadar village kalubhai land

Measurement Book Detail

MB NO.  190        Page NO.  9

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 SARMILABEN RAJESHBHAI(Wife) GJ-19-003-065-004/464632183 ST Pandharpada P P P P P P 6 76 456 0 0 456         2 GAYKWAD GAYTRIBEN UMESHBHAI(Wife) GJ-19-003-065-004/464632185 ST Pandharpada P P P P P P 6 76 456 0 0 456         3 PAWAR SONAYBEN SURESHBHAI(Wife) GJ-19-003-065-004/464632416 ST Pandharpada P P P P P P 6 76 456 0 0 456         4 GAYKWAD SAMPUBHAI SOMABHAI(Self) GJ-19-003-065-004/464632420 ST Pandharpada P P P P P P 6 76 456 0 0 456         5 GAYKWAD YASHODABEN SAMPUBHAI(Wife) GJ-19-003-065-004/464632420 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 BAGUL NITESHBHAI MANUBHAI(Self) GJ-19-003-065-004/464632421 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 PAWAR GANSYABHAI MAKANYABHAI(Self) GJ-19-003-065-004/464632417 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 PAWAR KEGAYBEN GANSYABHAI(Wife) GJ-19-003-065-004/464632417 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 BAGUL MADHUBHAI TULASYABHAI(Self) GJ-19-003-065-004/464632418 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 BAGUL SUREKHABEN MADHUBHAI(Wife) GJ-19-003-065-004/464632418 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 KANAVARE LATABEN PRAKASHBHAI(Wife) GJ-19-003-065-004/464632415 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 PAWAR SURESHBHAI MANGYABHAI(Self) GJ-19-003-065-004/464632416 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GAYKWAD ISHWARBHAI CHANDARBHAI(Self) GJ-19-003-065-004/464632184 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GAYKWAD JYOTIBEN ISHWARBHAI(Wife) GJ-19-003-065-004/464632184 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SINDE UTTAMBHAI SITARAMBHAI(Self) GJ-19-003-065-004/464632181 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SINDE MARTHABEN UTTAMBHAI(Wife) GJ-19-003-065-004/464632181 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 BAGUL SUNILBHAI TULASIRAMBHAI(Self) GJ-19-003-065-004/464632182 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 BAGUL GITABEN SUNILBHAI(Wife) GJ-19-003-065-004/464632182 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 BAGUL MANUBHAI KESHUBHAI(Father) GJ-19-003-065-004/464632421 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 RAJESHBHAI SOMABHAI(Self) GJ-19-003-065-004/464632183 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 GAYKWAD UMESHBHAI GANGABHAI(Self) GJ-19-003-065-004/464632185 ST Pandharpada P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 KANAVARE PRAKASHBHAI MANGUBHAI(Self) GJ-19-003-065-004/464632415 ST Pandharpada P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA AHWA UBIN0562726   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 456

Total man days : 132