Muster Roll No. : 4010	Date From : 30/12/2013    Date To : 04/01/2014	Sanction No. : 19/25/23KH    Sanction Date : 20/02/2012
Work Code : 1119003028/FP/9825025870	Work Name : Protection well At. Garkhadi village Sankarbhai Ra

Measurement Book Detail

MB NO.  196        Page NO.  10

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 MALAVISH CHETANBHAI SHANKARBHAI GJ-19-003-028-003/464619660 ST Garkhadi P P P P P 5 105 525 0 0 525       1119003WL01884 Credited 19/03/2014   2 VADAVI BABURAVBHAI JANABHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P P 5 105 525 0 0 525       1119003WL01884 Credited 19/03/2014   3 CHODHARI BABULALBHAI SOMABHAI GJ-19-003-028-003/464619690 ST Garkhadi P P P P P 5 105 525 0 0 525       1119003WL01884 Credited 19/03/2014   4 JADAV SAMPATBHAI SHUKARBHAI GJ-19-003-028-003/464619705 ST Garkhadi P P P P P 5 105 525 0 0 525       1119003WL01884 Credited 19/03/2014   5 PAWAR JANUBHAI BUDHIYABHAI GJ-19-003-028-003/464619701 ST Garkhadi P P P P P 5 105 525 0 0 525 AHWADANGS 394710 GRAKHDI 1119003WL01884 Credited 19/03/2014   6 VADAVI PUNIYABHAI JANABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P 5 105 525 0 0 525 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01884 Credited 19/03/2014   7 BARADE SOMABHAI RAVAJIBHAI GJ-19-003-028-003/464619687 ST Garkhadi P P P P P 5 105 525 0 0 525 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003773 Credited 22/11/2014   8 JADAV GANAPATBHAI SHUKARBHAI GJ-19-003-028-003/464619703 ST Garkhadi P P P P P 5 105 525 0 0 525 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL03729 Credited 21/04/2014   9 VADAVI GAJIYABHAI JANABHAI GJ-19-003-028-003/464619683 ST Garkhadi P P P P P 5 105 525 0 0 525 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01884 Credited 19/03/2014   10 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P 5 105 525 0 0 525 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003761 Credited 21/07/2014   11 CHORIYA NINUBHAI LAHANUBHAI GJ-19-003-028-003/464619652 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003783 Credited 13/04/2015   12 BHOYE GANASUBHAI AFANIAYBHAI GJ-19-003-028-003/464619653 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   13 SURIYAVANSH SHATIYABHAI LAHANUBHAI GJ-19-003-028-003/464619654 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   14 RAUT MAGANBHAI LETHABHAI GJ-19-003-028-003/464619658 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   15 VADAVI JATARIYABHAI DAJIYABHAI GJ-19-003-028-003/464619661 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   16 PAWAR MANGALBHAI BARAKAIYABHAI GJ-19-003-028-003/464619673 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL03729 Credited 21/04/2014   17 VADAVI JAYANABEN SHUKARIYABHAI GJ-19-003-028-003/464619648 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   18 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   19 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   20 CHODHARI ZULIYABHAI RAMUBHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL03729 Credited 21/04/2014   21 JADAV BUDHIYABHAI SHUKARBHAI GJ-19-003-028-003/464619709 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003762 Credited 21/07/2014   22 BAHIRAM ANIYABHAI KAKADIYABHAI GJ-19-003-028-003/464619713 ST Garkhadi P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01884 Credited 19/03/2014   Daily Attendence 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 525

Total man days : 110