Muster Roll No. : 4011	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 GAYAKVAD MAHIPATBHAI BANIYABHAI GJ-19-003-028-003/464619720 ST Garkhadi P P P P P 5 105 525 0 0 525       1119003WL01884 Credited 19/03/2014   2 CHORIYA PARABHUBHAI BHARATBHAI GJ-19-003-028-003/464619721 ST Garkhadi P P P P P 5 105 525 0 0 525       1119003WL01884 Credited 19/03/2014   3 BARADE BARAKYABHAI RAVAJIBHAI GJ-19-003-028-003/464619771 ST Garkhadi P P P P P 5 105 525 0 0 525 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003821 Credited 30/06/2017   4 BHOYE DOGARIYABHAI JANABHAI GJ-19-003-028-003/464619767 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   5 BHOYE SITARAMBHAI KADAJIYABHAI GJ-19-003-028-003/464619755 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   6 BHOYE SHANTARAMBHAI DALABHAI GJ-19-003-028-003/464619760 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 BHOYE MAHARUBHAI RAMABHAI GJ-19-003-028-003/464619742 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   8 GAYAKVAD SHUKARBHAI JANUABHAI GJ-19-003-028-003/464619729 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   9 SURIYAVANSI SURESHBHAI SHATIYABHAI GJ-19-003-028-003/464619734 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   10 CHODHARI SURIYABHAI PANDUBHAI GJ-19-003-028-003/464619740 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   11 CHODHARI SHANTIBEN PANDUBHAI GJ-19-003-028-003/464619741 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   12 GAYKAVAD YASHVANTBHAI MANGALBHAI GJ-19-003-028-003/464619725 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 PAWAR FULSINGHBHAI SONUBHAI GJ-19-003-028-003/464619714 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 VADAVI SHIVAJIBHAI BAJIYABHAI GJ-19-003-028-003/464619716 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 GAYAKVAD GANPATBHAI BANIYABHAI GJ-19-003-028-003/464619718 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 CHODHARI BABURAVABHAI MOTIYABHAI GJ-19-003-028-003/464619743 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   17 BHOYE BHILIYABHAI BUDHIYABHAI GJ-19-003-028-003/464619745 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 BHOYE RAMDASHBHAI BHILIYABHAI GJ-19-003-028-003/464619746 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 CHODHARI SURIYABHAI GANASUBHAI GJ-19-003-028-003/464619747 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 SURIYAVANSI MALIKABHAI LAHUBHAI GJ-19-003-028-003/464619749 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   21 CHODHARI JAIRAMBHAI TULASIYABHAI GJ-19-003-028-003/464619769 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   22 BHOYE NILIYABHAI DALABHAI GJ-19-003-028-003/464619791 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