Muster Roll No. : 2822	Date From : 21/10/2013    Date To : 26/10/2013	Sanction No. : 4/34/26LK    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025341	Work Name : Protection Well At. Karjpada Village Mangubhai na

Measurement Book Detail

MB NO.  78        Page NO.  93

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 BONDEBEN CHANDARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   2 SITRUBHAI SADALYABHAI AHIR GJ-19-003-065-001/464631599 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   3 BHAVANBHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631601 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   4 INDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631602 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   5 SAILESHBHSI BHOVANBHAI PAWAR(Self) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   6 JAGANBHAI GANPATBHAI LAHARI(Self) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   7 SUNITABE JAGANBHAI LAHARI(Wife) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   8 JANUBHAI GANGABHAI BARDE(Self) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   9 KAMDUBEN JANUBHAI BARDE(Wife) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   10 GITABEN INDARBHAI PAWAR GJ-19-003-065-001/464631602 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   11 SUMABEN BHAVANBHAI AHIR GJ-19-003-065-001/464631601 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   12 RAMUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   13 BHARAJBEN RAMUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   14 SITARAMBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   15 CHANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   16 CHANDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   17 JIVALYABHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   18 KAMDUBEN JIVALYABHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   19 GANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00973 Credited 05/12/2013   20 SUKKARBHAI JANUBHAI BARDE(Self) GJ-19-003-065-001/464632223 ST Karanjpada P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00973 Credited 05/12/2013   21 SUREKHABEN SUKKARBHAI BARDE(Wife) GJ-19-003-065-001/464632223 ST Karanjpada P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00973 Credited 05/12/2013   22 SANGITABEN GANASYABHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00973 Credited 05/12/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 684

Total man days : 132