Muster Roll No. : 1275	Date From : 19/10/2015    Date To : 24/10/2015	Sanction No. : 14/ygid    Sanction Date : 03/12/2014
Work Code : 1119003065/RC/100000000000041416	Work Name : Gota Matel Road At Village Sepuamba Savarkhal Faliya Main Road Kanshariya Gad Nare 1 Km

Measurement Book Detail

MB NO.  18        Page NO.  8

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 DEVAJYABHAI VADYABHAI SINDE GJ-19-003-065-004/464631541 ST Pandharpada P P P P P P 6 178 1068 0 0 1068       1119003WL001051 Credited 18/01/2016   2 VANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631464 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001051 Credited 22/01/2016   3 BANABEN VANUBHAI CHAUDHARY GJ-19-003-065-004/464631464 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   4 SAKHARAMBHAI GANGABHAI BAGUL GJ-19-003-065-004/464631469 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   5 SANTOSHBHAI MANUBHAI BAGUL GJ-19-003-065-004/464631493 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   6 VANTIBEN SANTOSHBHAI BAGUL GJ-19-003-065-004/464631493 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   7 VINESHBHAI JANUBHAI BAGUL GJ-19-003-065-004/464631498 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   8 SONAYBEN DHURYABHAI BAGUL GJ-19-003-065-004/464631507 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   9 HANSHABEN KAMLESHBHAI BAGUL GJ-19-003-065-004/464631508 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   10 PAWAR TUKARAMBHAI MANGLYABHAI(Self) GJ-19-003-065-004/464632112 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   11 PAWAR LALUBHAI MAHADUBHAI(Self) GJ-19-003-065-004/464632121 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   12 BAGUL MANESHBHAI GANGABHAI(Self) GJ-19-003-065-004/464632123 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   13 GAYKWAD CHAMARBHAI DHANJUBHAI(Self) GJ-19-003-065-004/464632128 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   14 CHOUDHARI MANESHBHAI JANUBHAI(Self) GJ-19-003-065-004/464632178 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   15 GAYKWAD RADUBHAI DHANAJUBHAI(Self) GJ-19-003-065-004/464632430 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   16 BHILUBHAI JIVALYBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   17 NIGABEN BHILUBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   18 GANESBHAI SOMABHAI GJ-19-003-065-002/464631749 ST Lahanzaddar P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   19 SITABEN GANESBHAI GJ-19-003-065-002/464631749 ST Lahanzaddar P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   20 MIRABEN RAMESBHAI GJ-19-003-065-002/464631751 ST Lahanzaddar P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   21 ANADBHAI SUKARBHAI GJ-19-003-065-002/464631776 ST Lahanzaddar P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001051 Credited 18/01/2016   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22428 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22428 Average Per labour 1068

Total man days : 126