Muster Roll No. : 573	Date From : 22/05/2013    Date To : 25/05/2013	Sanction No. : 4/34/2SC    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025646	Work Name : Protection Well At. Lahanzardar Village Navsubhai

Measurement Book Detail

MB NO.  27        Page NO.  63

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 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 ZIGUBEN SOMABHAI PAWAR(Wife) GJ-19-003-065-002/464632250 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   2 NILESHBHAI JAYRAMBHAI MAHALA(Self) GJ-19-003-065-002/464632403 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   3 SUSHILABEN NILESHBHAI MAHALA(Wife) GJ-19-003-065-002/464632403 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   4 RAMANBHAI RAMESHBHAI MAHALA(Wife) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   5 MOHANBHAI JIVALIYABHAI(Self) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   6 CHANDABEN MOHANBHAI(Wife) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   7 SUKARBHAI BAPUBHAI(Self) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   8 SOMIBEN SUKARBHAI(Wife) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   9 SAVITABENH KAMLESHBHAI BHOYE(Wife) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   10 MANGIBEN AVASHIYABHAI PAWAR(Son) GJ-19-003-065-002/464632410 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   11 SONJIBHAI AVASIYABHAI PAWAR(Self) GJ-19-003-065-002/464632411 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   12 MANUBEN SONJIBHAI PAWAR(Wife) GJ-19-003-065-002/464632411 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   13 BHAVALIYABHAI SHRAVANBHAI GAVAR(Self) GJ-19-003-065-002/464632412 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   14 MANGIBEN BHAVALIYABHAI GAVAR(Wife) GJ-19-003-065-002/464632412 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   15 GANUBHAI SAMPATBHAI(Self) GJ-19-003-065-002/464632413 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   16 MANUBEN GANUBHAI(Wife) GJ-19-003-065-002/464632413 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   17 PAWAR SAILESHBHAI SUKARBHAI(Self) GJ-19-003-065-002/464632069 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   18 PAWAR KASHIBEN SAILESHBHAI(Wife) GJ-19-003-065-002/464632069 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   19 KAMLESHBHAI SONJIBHAI BHOYE(Self) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P 3 147 441 0 0 441 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00416 Credited 14/10/2013   20 RAMESHBHAI JIVYABHAI MAHALA(Self) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P 3 147 441 0 0 441 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00416 Credited 14/10/2013   21 SOMABHAI VANYABHAI PAWAR(Self) GJ-19-003-065-002/464632250 ST Lahanzaddar P P P 3 147 441 0 0 441 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00416 Credited 14/10/2013   Daily Attendence 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9261 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9261 Average Per labour 441

Total man days : 63