Muster Roll No. : 1709	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 33/11/SY/7    Sanction Date : 21/03/2010
Work Code : 1119003065/FP/960240	Work Name : Protection wall at Pandharpada village Janubhai la

Measurement Book Detail

MB NO.  180        Page NO.  5

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 PAWAR KAMALABEN BUDHABHAI(Wife) GJ-19-003-065-004/464632161 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   2 PAWAR SIVDASHBHAI UMADABHAI(Self) GJ-19-003-065-004/464632160 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   3 PAWAR DHURPATABEN SIVDASHBHAI(Wife) GJ-19-003-065-004/464632160 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   4 PAWAR MANGAIBEN SUKARBHAI(Wife) GJ-19-003-065-004/464632163 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   5 PAWAR KISHANBHAI GANJYABHAI(Self) GJ-19-003-065-004/464632168 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   6 BAGUL RAMILABEN ASWINBHAI(Wife) GJ-19-003-065-004/464632176 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   7 CHOUDHARI HETALBEN MANESHBHAI(Wife) GJ-19-003-065-004/464632178 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   8 CHOUDHARI HANSHABEN RATANBHAI(Wife) GJ-19-003-065-004/464632179 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00124 Credited 15/07/2013   9 PAWAR MINABEN MADHUBHAI(Wife) GJ-19-003-065-004/464632166 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   10 CHOUDHARI RATANBHAI RUDUBHAI(Self) GJ-19-003-065-004/464632179 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   11 CHOUDHARI DHANABHAI JANUBHAI(Self) GJ-19-003-065-004/464632177 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   12 CHOUDHARI KALUBEN DHANABHAI(Wife) GJ-19-003-065-004/464632177 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   13 CHOUDHARI MANESHBHAI JANUBHAI(Self) GJ-19-003-065-004/464632178 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   14 PAWAR SAKUBEN KISHANBHAI(Wife) GJ-19-003-065-004/464632168 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   15 SINDE DHARMESHBHAI MOHANBHAI(Self) GJ-19-003-065-004/464632175 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   16 SINDE RINABEN DHARMESHBHAI(Wife) GJ-19-003-065-004/464632175 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   17 BAGUL ASWINBHAI GANGABHAI(Self) GJ-19-003-065-004/464632176 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   18 PAWAR BUDHABHAI RAMABHAI(Self) GJ-19-003-065-004/464632161 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   19 PAWAR SANTARAMBHAI DHARMUBHAI(Self) GJ-19-003-065-004/464632162 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   20 PAWAR MURIBEN SANTARAMBHAI(Wife) GJ-19-003-065-004/464632162 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   21 PAWAR SUKARBHAI RAMABHAI(Self) GJ-19-003-065-004/464632163 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   22 PAWAR MADHUBHAI GANJYABHAI(Self) GJ-19-003-065-004/464632166 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00124 Credited 15/07/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 882

Total man days : 132