Muster Roll No. : 1649	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 4/34/31AX    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025340	Work Name : Protection Well At. Panderpada Village manubhai na

Measurement Book Detail

MB NO.  190        Page NO.  76

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 CHAGANBHAI ROGYABHAI BAGUL(Son) GJ-19-003-065-004/464631510 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00428 Credited 04/09/2013   2 YEMNUBEN GANGABHAI GAYAKWAD GJ-19-003-065-004/464631515 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00428 Credited 04/09/2013   3 SIMGUBHAI DHANJIBHAI GAYAKWAD GJ-19-003-065-004/464631517 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00428 Credited 04/09/2013   4 MOHNABEN SIMGUBHAI GAYAKWAD GJ-19-003-065-004/464631517 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00428 Credited 04/09/2013   5 PUNIBEN BARAKYABHAI SINDE GJ-19-003-065-004/464631549 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00428 Credited 04/09/2013   6 ZUGARBHAI PANDABHAI PAWAR GJ-19-003-065-004/464631551 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00428 Credited 04/09/2013   7 BUDHIYABHAI MANJIBHAI BAGUL GJ-19-003-065-004/464631552 ST Pandharpada P P P P P P 6 147 882 0 0 882       1119003WL00428 Credited 04/09/2013   8 GIRISHBHAI MAGANBHAI BAGUL GJ-19-003-065-004/464631509 ST Pandharpada P P P P P P 6 147 882 0 0 882 SUBIR 394716 PIPALDAHAD 1119003WL00428 Credited 04/09/2013   9 ZIMABEN MAHARYABHAI GAYAKWAD GJ-19-003-065-004/464631516 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   10 SURYVANSHI BHAVSINGBHAI KALGUBHAI(Self) GJ-19-003-065-004/464632091 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   11 BAGUL CHAITRAMBHAI BUDHYABHAI(Self) GJ-19-003-065-004/464632092 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   12 BHAVANBHAI GANGARAMBHAI GAYAKWAD GJ-19-003-065-004/464631518 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   13 URMILABEN BHAVANBHAI GAYAKWAD GJ-19-003-065-004/464631518 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   14 SOMAYBEN SAKHARAMBHAI BAGUL GJ-19-003-065-004/464631469 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   15 KAMIBEN MAGANBHAI BAGUL GJ-19-003-065-004/464631509 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   16 SAYNABEN RAMJUBHAI GAYAKWAD GJ-19-003-065-004/464631511 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   17 LASYABHAI UKHARDIYABHAI GAYAKWAD GJ-19-003-065-004/464631512 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   18 SHANTARAMBHAI LASYABHAI GAYAKWAD GJ-19-003-065-004/464631513 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   19 MOHANBHAI LASYABHAI GAYAKWAD GJ-19-003-065-004/464631514 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   20 INDUBEN MOHANBHAI GAYAKWAD GJ-19-003-065-004/464631514 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   21 MAHARYABHAI DHANJIBHAI GAYAKWAD GJ-19-003-065-004/464631516 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   22 GANGABHAI UKHARDIYABHAI GAYAKWAD GJ-19-003-065-004/464631515 ST Pandharpada P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00428 Credited 04/09/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19404 Amount Paid Other 0

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

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

Total man days : 132