Muster Roll No. : 4005	Date From : 30/12/2013    Date To : 04/01/2014	Sanction No. : 1/13/GP/3    Sanction Date : 11/09/2012
Work Code : 1119003028/FP/9825029368	Work Name : Protection wall at village JAMANYA from Puniben Ra

Measurement Book Detail

MB NO.  196        Page NO.  18

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 SUKARYABHAI SITARAMBHAI BAGUL GJ-19-003-028-001/464623099 OTHER Ahirpada P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   2 RAMESHBHAI GANPATBHAI GJ-19-003-028-001/464623105 ST Ahirpada P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   3 SANTYABHAI SONYABHAI SURYAVANSHI GJ-19-003-028-001/464623106 ST Ahirpada P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   4 LACHIYABHAI RUPSINGBHAI BAGUL GJ-19-003-028-001/464623110 OTHER Ahirpada P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   5 BABURAVBHAI SAKARYABHAI BAGUL GJ-19-003-028-001/464623115 ST Ahirpada P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   6 GANPATBHAI NATHTHABHAI GAVIT GJ-19-003-028-001/464623127 OTHER Ahirpada P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   7 MURALYABHAI ULUSYABHAI BAGUL GJ-19-003-028-001/464623130 ST Ahirpada P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   8 PUNIBEN SONYABHAI BAGUL GJ-19-003-028-005/464623168 ST Jamanya P P P P P P 6 147 882 0 0 882       1119003WL02194 Credited 19/03/2014   9 ANTARAMBHAI SONYABHAI PAWAR GJ-19-003-028-001/464623138 ST Ahirpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02194 Credited 19/03/2014   10 GUNTYABHAI DHURYABHAI CHAUDHARY GJ-19-003-028-005/464623153 ST Jamanya P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02194 Credited 19/03/2014   11 GANPATBHAI LAXYABHAI CHAUDHARY GJ-19-003-028-005/464623157 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   12 RAJUBHAI GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623159 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   13 BAJYABHAI GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623160 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   14 BUDHIYABHAI SAKHARAMBHAI CHAUDHARY GJ-19-003-028-005/464623162 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   15 RAMDASBHAI SAKHARAMBHAI CHAUDHARY GJ-19-003-028-005/464623164 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   16 SAKHARAMBHAI GANGARAMBHAI CHAUDHARY GJ-19-003-028-005/464623166 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   17 TUKABHAI CHIMANBHAI GJ-19-003-028-001/464623120 ST Ahirpada P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   18 BANDUBHAI JIVALYABHAI CHORYA GJ-19-003-028-001/464623121 ST Ahirpada P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   19 SAMPATBHAI NATHTHABHAI GAVIT GJ-19-003-028-001/464623124 ST Ahirpada P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   20 GANPATBHAI BHIKHYABHAI CHAUDHARY GJ-19-003-028-005/464623172 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003821 Credited 14/07/2017   21 TULJIBHAI BHIKHYABHAI CHAUDHARY GJ-19-003-028-005/464623174 ST Jamanya P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   22 SHANTARAMBHAI GANGARAMBHAI CHORYA GJ-19-003-028-001/464623131 ST Ahirpada P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL02194 Credited 19/03/2014   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16758 Amount Paid Other 2646

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

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

Total man days : 132