Muster Roll No. : 1243121	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 4/34/37RG    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025627	Work Name : Protection Well At. Panderpada Village Gomabhai na

Measurement Book Detail

MB NO.  27        Page NO.  25

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 GANGABHAI UKHARDIYABHAI BAGUL GJ-19-003-065-004/464631501 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA SARBHON, GUJARAT BARB0SARBHO 1119003WL00873   2 SONIBEN MADHUBHAI BAGUL GJ-19-003-065-004/464631496 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00873   3 VINESHBHAI JANUBHAI BAGUL GJ-19-003-065-004/464631498 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   4 JAYRAMBHAI GANGABHAI BAGUL GJ-19-003-065-004/464631499 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   5 GUNTIBEN JAYRAMBHAI BAGUL GJ-19-003-065-004/464631499 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   6 SARUBEN GANGABHAI BAGUL GJ-19-003-065-004/464631501 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   7 SANTYABHAI TULASYABHAI BAGUL GJ-19-003-065-004/464631502 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   8 DHURIBEN TULASYABHAI BAGUL GJ-19-003-065-004/464631502 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   9 ULASYABHAI SITARAMBHAI SINDE GJ-19-003-065-004/464631503 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   10 SITABEN ULASYABHAI SINDE GJ-19-003-065-004/464631503 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   11 SITARAMBHAI GANSUBHAI SINDE GJ-19-003-065-004/464631504 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   12 KALKUBEN SITARAMBHAI SINDE GJ-19-003-065-004/464631504 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   13 TULASYABHAI BHAGYABHAI PAWAR GJ-19-003-065-004/464631505 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   14 FULYABHAI MOTIRAMBHAI GAYAKWAD GJ-19-003-065-004/464631491 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   15 TAIBEN FULYABHAI GAYAKWAD GJ-19-003-065-004/464631491 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   16 SOMIBEN JANUBHAI BAGUL GJ-19-003-065-004/464631492 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   17 SANTOSHBHAI MANUBHAI BAGUL GJ-19-003-065-004/464631493 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   18 VANTIBEN SANTOSHBHAI BAGUL GJ-19-003-065-004/464631493 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   19 ASHOKBHAI MANUBHAI BAGUL GJ-19-003-065-004/464631494 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   20 RAMAYBEN ASHOKBHAI BAGUL GJ-19-003-065-004/464631494 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   21 MADHUBHAI SOMABHAI BAGUL GJ-19-003-065-004/464631496 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   22 RINABEN VINESHBHAI BAGUL GJ-19-003-065-004/464631498 ST Pandharpada P P P P P P 6 64 384 0 0 384 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00873   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 384

Total man days : 132