Muster Roll No. : 1241956	Date From : 20/02/2012    Date To : 25/02/2012	Sanction No. : 4/34/GP1    Sanction Date : 24/06/2011
Work Code : 1119003065/FP/9825024098	Work Name : Protection wal at village Shivbara in Ramubhais la

Measurement Book Detail

MB NO.  27        Page NO.  28

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 MANUBEN DIPAKBHAI(Wife) GJ-19-003-065-006/464632345 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00877   2 PAWAR NALIBEN DEVUBHAI(Wife) GJ-19-003-065-006/464632351 ST Shivbara P P P P P P 6 124 744 0 0 744       1119003WL00877   3 CHODHARI MAHESHBHAI MANUBHAI(Self) GJ-19-003-065-006/464632349 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00877   4 CHODHARI KALABEN MAHESHBHAI(Wife) GJ-19-003-065-006/464632349 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00877   5 PAWAR BAPUBHAI TULASIRAMBHAI(Self) GJ-19-003-065-006/464632350 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   6 PAWAR SEETABEN BAPUBHAI(Wife) GJ-19-003-065-006/464632350 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   7 PAWAR DEVUBHAI TULSIRAMBHAI(Self) GJ-19-003-065-006/464632351 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   8 PAWAR SIVUBHAI FULSINGBHAI(Self) GJ-19-003-065-006/464632346 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   9 PAWAR SAYKUBEN SIVUBHAI(Wife) GJ-19-003-065-006/464632346 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   10 PAWAR SOMABHAI MURALABHAI(Self) GJ-19-003-065-006/464632347 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   11 PAWAR LILABEN SOMABHAI(Wife) GJ-19-003-065-006/464632347 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   12 CHODHARI KAMLISHBHAI MANUBHAI(Self) GJ-19-003-065-006/464632348 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   13 PAWAR KALUBHAI TULASIRAMBHAI(Self) GJ-19-003-065-006/464632352 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   14 PAWAR GUNTIBEN KALUBHAI(Wife) GJ-19-003-065-006/464632352 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   15 PAWAR BHASUBHAI TULASIRAMBHAI(Self) GJ-19-003-065-006/464632353 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   16 PAWAR GEETABEN BHASUBHAI(Wife) GJ-19-003-065-006/464632353 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   17 PAWAR SOMABHAI VANYABHAI(Self) GJ-19-003-065-006/464632354 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   18 PAWAR SONAYBEN SOMABHAI(Wife) GJ-19-003-065-006/464632354 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   19 PAWAR PINTUBHAI SOMABHAI(Self) GJ-19-003-065-006/464632355 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   20 PAWAR SIPANBEN PINTUBHAI(Wife) GJ-19-003-065-006/464632355 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   21 SOMIBEN ULUSHYABHAI PAWAR(Wife) GJ-19-003-065-006/464632219 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   22 DIPAKBHAIRAMANBHAI(Self) GJ-19-003-065-006/464632345 ST Shivbara P P P P P P 6 124 744 0 0 744 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00877   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132