Muster Roll No. : 33738	Date From : 12/06/2011    Date To : 17/06/2011	Sanction No. : 115/120    Sanction Date : 28/05/2010
Work Code : 1119003065/FP/962219	Work Name : Protection wall at Pandharpada village Dhuryabhai

Measurement Book Detail

MB NO.  190        Page NO.  14

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 GAYKWAD MAYNUBEN MOTIRAMBHAI(Self) GJ-19-003-065-004/464632127 ST Pandharpada P P P P P P 6 100 600 0 0 600         2 BAGUL DEVCHANBHAI TUKARAMBHAI(Self) GJ-19-003-065-004/464632434 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 PAWAR VANITABEN RAMUBHAI(Wife) GJ-19-003-065-004/464632119 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 BAGUL RAGHUBHAI GANGABHAI(Self) GJ-19-003-065-004/464632120 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 BAGUL SONAYBEN RAGHUBHAI(Wife) GJ-19-003-065-004/464632120 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 PAWAR LALUBHAI MAHADUBHAI(Self) GJ-19-003-065-004/464632121 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 PAWAR SUMANBEN LALUBHAI(Wife) GJ-19-003-065-004/464632121 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 BAGUL GANESHBHAI GANGABHAI(Self) GJ-19-003-065-004/464632122 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 BAGUL SITABEN GANESHBHAI(Wife) GJ-19-003-065-004/464632122 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 BAGUL MANESHBHAI GANGABHAI(Self) GJ-19-003-065-004/464632123 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 BAGUL GIRAJUBEN MANESHBHAI(Wife) GJ-19-003-065-004/464632123 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BAGUL SARADBHAI GANGABHAI(Self) GJ-19-003-065-004/464632124 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 PAWAR ANILBHAI MANGALBHAI(Self) GJ-19-003-065-004/464632117 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 PAWAR SARALABEN ANILBHAI(Wife) GJ-19-003-065-004/464632117 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SINDE SURESHBHAI MAHADUBHAI(Self) GJ-19-003-065-004/464632118 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SINDE FULABEN SURESHBHAI(Wife) GJ-19-003-065-004/464632118 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 PAWAR BALUBHAI MAHADUBHAI(Self) GJ-19-003-065-004/464632125 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 PAWAR LATABEN BALUBHAI(Wife) GJ-19-003-065-004/464632125 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 BAGUL UMESHBHAI SANTYABHAI(Self) GJ-19-003-065-004/464632126 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BAGUL USHABEN UMESHBHAI(Wife) GJ-19-003-065-004/464632126 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 PAWAR RAMUBHAI NIMAJYABHAI(Self) GJ-19-003-065-004/464632119 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 BAGUL MALATIBEN SARADBHAI(Wife) GJ-19-003-065-004/464632124 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132