Muster Roll No. : 3237	Date From : 15/10/2012    Date To : 20/10/2012	Sanction No. : 1/11/GP/4    Sanction Date : 21/08/2012
Work Code : 1119003065/RC/100000000000020343	Work Name : Gota metal road at village KARANJPADA from Somabhai Sankarbhai land

Measurement Book Detail

MB NO.  139        Page NO.  98

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 DEVKUBEN BHIKYABHAI PAWAR GJ-19-003-065-006/464631433 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL01025 Credited 11/02/2013   2 SAYTARIBEN PARTAMBHAI MOKHASI GJ-19-003-065-006/464631440 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL01025 Credited 11/02/2013   3 SHANTABEN RAYSINGBHAI PAWAR GJ-19-003-065-006/464631442 ST Shivbara P P P P P P 6 134 804 0 0 804 SUBIR 394716 PIPALDAHAD 1119003WL01025 Credited 11/02/2013   4 BHIKYABHAI UKHARDIYABHAI PAWAR GJ-19-003-065-006/464631433 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   5 JIVLIBEN MOTYABHAI CHAUDHARY GJ-19-003-065-006/464631434 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   6 MANUBHAI VARYABHAI CHAUDHARY GJ-19-003-065-006/464631436 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   7 SUNDARBEN MANUBHAI CHAUDHARY GJ-19-003-065-006/464631436 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   8 PARTAMBHAI BUDHIYABHAI MOKHASI GJ-19-003-065-006/464631440 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   9 SUBHASBHAI CHANDARBHAI CHAUDHARY GJ-19-003-065-006/464631427 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   10 BARKIBEN SUBHASBHAI CHAUDHARY GJ-19-003-065-006/464631427 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   11 RAMANBHAI DHARMABHAI CHAUDHARY GJ-19-003-065-006/464631428 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   12 INDLIBEN RAMANBHAI CHAUDHARY GJ-19-003-065-006/464631428 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   13 FULSINGBHAI RESMABHAI PAWAR GJ-19-003-065-006/464631429 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   14 FULUBEN FULSINGBHAI PAWAR GJ-19-003-065-006/464631429 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   15 MURALYABHAI MOTIRAMBHAI PAWAR GJ-19-003-065-006/464631430 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   16 GANGUBEN MURALYABHAI PAWAR GJ-19-003-065-006/464631430 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   17 GOMABHAI AVSUBHAI PAWAR GJ-19-003-065-006/464631432 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   18 RAYSINGBHAI SUKARYABHAI PAWAR GJ-19-003-065-006/464631442 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   19 MOTYABHAI VARYABHAI CHAUDHARY GJ-19-003-065-006/464631434 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   20 RASUBEN GOMABHAI PAWAR GJ-19-003-065-006/464631432 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01025 Credited 11/02/2013   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 804

Total man days : 120