Muster Roll No. : 1528	Date From : 04/08/2014    Date To : 09/08/2014	Sanction No. : 1/11/GP/01    Sanction Date : 21/08/2012
Work Code : 1119003065/FP/9825029188	Work Name : Protection wall at village PANDHARPADA from Manubh

Measurement Book Detail

MB NO.  190        Page NO.  38

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 JIVIBEN MOTIRAMBHAI CHAUDHARY GJ-19-003-065-004/464631462 ST Pandharpada P P P P P P 6 153 918 0 0 918       1119003WL001127 Credited 20/08/2014   2 DEVAJYABHAI VADYABHAI SINDE GJ-19-003-065-004/464631541 ST Pandharpada P P P P P P 6 153 918 0 0 918       1119003WL001127 Credited 20/08/2014   3 GAYKWAD SARDABEN MADHUBHAI(Wife) GJ-19-003-065-004/464632140 ST Pandharpada P P P P P P 6 153 918 0 0 918       1119003WL001127 Credited 20/08/2014   4 YEMNUBEN GANGABHAI GAYAKWAD GJ-19-003-065-004/464631515 ST Pandharpada P P P P P P 6 153 918 0 0 918       1119003WL001127 Credited 20/08/2014   5 GANGABHAI UKHARDIYABHAI BAGUL GJ-19-003-065-004/464631501 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA SARBHON, GUJARAT BARB0SARBHO 1119003WL001127 Credited 20/08/2014   6 SARUBEN GANGABHAI BAGUL GJ-19-003-065-004/464631501 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   7 SANTYABHAI TULASYABHAI BAGUL GJ-19-003-065-004/464631502 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   8 KAMLESHBHAI DHURYABHAI BAGUL GJ-19-003-065-004/464631508 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   9 HANSHABEN KAMLESHBHAI BAGUL GJ-19-003-065-004/464631508 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   10 PAWAR TUKARAMBHAI MANGLYABHAI(Self) GJ-19-003-065-004/464632112 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   11 SINDE FULABEN SURESHBHAI(Wife) GJ-19-003-065-004/464632118 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   12 BAGUL SONAYBEN RAGHUBHAI(Wife) GJ-19-003-065-004/464632120 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   13 BAGUL GIRAJUBEN MANESHBHAI(Wife) GJ-19-003-065-004/464632123 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   14 BAGUL USHABEN UMESHBHAI(Wife) GJ-19-003-065-004/464632126 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   15 GAYKWAD SUMITRABEN CHAMARBHAI(Wife) GJ-19-003-065-004/464632128 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   16 GANGABHAI MAHRUBHAI BAGUL GJ-19-003-065-004/464631467 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   17 TAIBEN FULYABHAI GAYAKWAD GJ-19-003-065-004/464631491 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   18 MADHUBHAI SOMABHAI BAGUL GJ-19-003-065-004/464631496 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   19 VINESHBHAI JANUBHAI BAGUL GJ-19-003-065-004/464631498 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   20 GUNTIBEN JAYRAMBHAI BAGUL GJ-19-003-065-004/464631499 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   21 BABUBHAI GANGABHAI BAGUL GJ-19-003-065-004/464631500 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   22 JAYNUBEN BABUBHAI BAGUL GJ-19-003-065-004/464631500 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   23 SUMITRABEN VIJAYBHAI PAWAR GJ-19-003-065-004/464631533 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   24 BAGUL NITESHBHAI MANUBHAI(Self) GJ-19-003-065-004/464632421 ST Pandharpada P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   25 RANGUBHAI NAVLUBHAI GJ-19-003-065-006/464631409 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   26 LALITABEN RAMCHANDBHAI PAWAR GJ-19-003-065-006/464631410 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   27 MANGAYBEN RAMANBHAI PAWAR GJ-19-003-065-006/464631412 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   28 PREMILABEN RAJESHBHAI CHAUDHARY GJ-19-003-065-006/464631416 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   29 SEVANTIBEN ANILBHAI CHAUDHARY GJ-19-003-065-006/464631420 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   30 ARVINDBHAI MAHARYABHAI CHAUDHARY GJ-19-003-065-006/464631424 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   31 BARKIBEN SUBHASBHAI CHAUDHARY GJ-19-003-065-006/464631427 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   32 PAWAR KALUBHAI TULASIRAMBHAI(Self) GJ-19-003-065-006/464632352 ST Shivbara P P P P P P 6 153 918 0 0 918 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001127 Credited 20/08/2014   Daily Attendence 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29376 Average Per labour 918

Total man days : 192