Muster Roll No. : 975	Date From : 30/06/2014    Date To : 05/07/2014	Sanction No. : 13/59    Sanction Date : 30/01/2014
Work Code : 1119003052/FP/9825039980	Work Name : Protection Wall At Village Malga Mansubhai Ramabha

Measurement Book Detail

MB NO.  89        Page NO.  22

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 LAXMANBHAI SIVARAMBHAI GJ-19-003-052-005/464632935 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL001301 Credited 11/10/2014   2 RAMANBHAI KASIRAMBHAI GJ-19-003-052-005/464632939 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL001301 Credited 11/10/2014   3 RADATYBHAI MOTIRAMBHAI GJ-19-003-052-005/464633139 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000885 Credited 31/07/2014   4 RAMESBHAI TULASIRAMBHAI GJ-19-003-052-005/464633274 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000885 Credited 31/07/2014   5 GAFUBHAI KALUBHAI GJ-19-003-052-005/464633094 ST Malga P P P P P P 6 167 1002 0 0 1002       1119003WL000885 Credited 31/07/2014   6 KASIRAMBHAI SAKHARAMBHAI GJ-19-003-052-005/464633305 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 GARKHADI 1119003WL000885 Credited 31/07/2014   7 CHOURYA SONYABHAI ZAZARUBHAI(Self) GJ-19-003-052-005/464633386 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 GARKHADI 1119003WL001301 Credited 11/10/2014   8 MALVIS AVASYAABHAI SITARAMBHAI(Self) GJ-19-003-052-005/464633406 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 MALGA 1119003WL000885 Credited 31/07/2014   9 SUMANBEN JAYESBHAI GJ-19-003-052-005/464633280 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 MALGA 1119003WL000885 Credited 31/07/2014   10 MALVIS BUDHYABHAI ZULYABHAI(Self) GJ-19-003-052-005/464633404 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 MALGA 1119003WL000885 Credited 31/07/2014   11 PAWAR SOMABHAI TULASYABHAI(Self) GJ-19-003-052-005/464633429 ST Malga P P P P P P 6 167 1002 0 0 1002 AHWADANGS 394710 GARKHADI 1119003WL003934 Credited 16/09/2015   12 MALVIS RAMESHBHAI ZULYABHAI(Self) GJ-19-003-052-005/464633405 ST Malga P P P P P P 6 167 1002 0 0 1002 POST OFFICE 394710 GARKHADI 1119003WL000885 Credited 31/07/2014   13 MADHUBHAI RAMAJIBHAI GJ-19-003-052-005/464632942 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000885 Credited 31/07/2014   14 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001301 Credited 11/10/2014   15 BHOYE KALTHUBHAI LASUBHAI(Self) GJ-19-003-052-005/464633376 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   16 AKUBHAI AVASUBHAI GJ-19-003-052-005/464633282 ST Malga P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000885 Credited 31/07/2014   17 SOMABHAI RATANBHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   18 ROGYABHAI RAMABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   19 RAJUBHAI BAPUBHAI GJ-19-003-052-005/464632927 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   20 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   21 GULABHBAI KASIRAMBHAI GJ-19-003-052-005/464632938 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   22 MALVIS DAGADUBHAI KAKALIYABHAI(Self) GJ-19-003-052-005/464633411 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   23 NIKAM GOPCHANDRABHAI GANUBHAI(Self) GJ-19-003-052-005/464633417 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001301 Credited 11/10/2014   24 PAWAR SITARAMBHAI CHINDHYABHAI(Self) GJ-19-003-052-005/464633425 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   25 PAWAR SUKARYABHAI LAHANUBHAI(Self) GJ-19-003-052-005/464633428 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001301 Credited 11/10/2014   26 CHODHARI UTTAMBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633390 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   27 KAMADI RAMUBAHI RATANBHAI(Self) GJ-19-003-052-005/464633393 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001301 Credited 11/10/2014   28 BHOYE MOTIYABHAI CHAMARBHAI(Self) GJ-19-003-052-005/464633401 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   29 BAPUBHAI ZIPARBHAI GJ-19-003-052-005/464632925 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001301 Credited 11/10/2014   30 GAYAKWAD JAMESHBHAI ROGYABHAI(Self) GJ-19-003-052-005/464633370 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   31 KASHIRAMBHAI TULSYABHAI BORSA(Self) GJ-19-003-052-005/464633340 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001301 Credited 11/10/2014   32 SITARAMBHAI NAVASYABHAI GJ-19-003-052-005/464633122 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   33 JANUBHAI JIVABHAI GJ-19-003-052-005/464633136 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   34 NIKAM SONYABHAI CHETYABHAI(Self) GJ-19-003-052-005/464633430 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   35 CHORYA SOMABHAI BITKUBHAI(Self) GJ-19-003-052-005/464633349 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   36 PANDABHAI LOTYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   37 CHANDYABHAI NARYABHAI GJ-19-003-052-005/464632961 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   38 KAMLESBHAI NARYABHAI GJ-19-003-052-005/464632962 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   39 TUKARAMBHAI KALATHUBHAI GJ-19-003-052-005/464633268 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   40 BHAGUBHAI DASYABHAI GJ-19-003-052-005/464633272 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   41 CHODHARI RUDHYABHAI ZULYABHAI(Self) GJ-19-003-052-005/464633389 ST Malga P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000885 Credited 31/07/2014   42 KAMADI MAGANBHAI SONYABHAI(Self) GJ-19-003-052-005/464633391 ST Malga P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000885 Credited 31/07/2014   Daily Attendence 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42084 Average Per labour 1002

Total man days : 252