Muster Roll No. : 3277	Date From : 15/10/2012    Date To : 20/10/2012	Sanction No. : 12/14/GP4    Sanction Date : 03/10/2012
Work Code : 1119003065/FP/9825029190	Work Name : Protection wall at village SHEPUAMBA from Ramjubha

Measurement Book Detail

MB NO.  139        Page NO.  94

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 SITARAMBHAI ZUNYABHAI BARDE GJ-19-003-065-005/464631881 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01028 Credited 11/02/2013   2 SILPATBHAI MOTIRAMBHAI BARDE GJ-19-003-065-005/464631880 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01028 Credited 11/02/2013   3 MANAJYABHAI KONJYABHAI MOKHASI GJ-19-003-065-005/464631872 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01028 Credited 11/02/2013   4 SOMABHAI BHIKHUBHAI BHOYE GJ-19-003-065-005/464631873 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   5 BHIKHUBHAI KONJUBHAI BHOYE GJ-19-003-065-005/464631874 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   6 RAKESHBHAI HADGUBHAI PAWAR GJ-19-003-065-005/464631879 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   7 SANTUBHAI RAMUBHAI ZOPE GJ-19-003-065-005/464631856 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   8 VASANTBHAI RAMUBHAI ZOPE GJ-19-003-065-005/464631861 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   9 RADYABHAI CHAMARBHAI ZOPE GJ-19-003-065-005/464631866 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   10 MANGIBEN CHAMARBHAI ZOPE GJ-19-003-065-005/464631867 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   11 JATRIBEN KONJYABHAI MOKHASI GJ-19-003-065-005/464631871 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   12 SURESHBHAI GAMAJBHAI CHAUDHARY GJ-19-003-065-005/464631851 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   13 ZUNYABHAI VADYABHAI BARDE GJ-19-003-065-005/464631882 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   14 TULSHIRAMBHAI RATANBHAI CHORYA GJ-19-003-065-005/464631883 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   15 SURESHBHAI KAMUBHAI PAWAR GJ-19-003-065-005/464631898 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   16 DAMUBHAI GOPALBHAI PAWAR GJ-19-003-065-005/464631900 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   17 ANADBHAI GOPALBHAI PAWAR GJ-19-003-065-005/464631901 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   18 SURESHBHAI MAHDUBHAI KUNWAR GJ-19-003-065-005/464631903 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   19 BUDHIYABHAI BHAVDUBHAI CHAUDHARY GJ-19-003-065-005/464631904 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   20 SONUBHAI IKUBHAI BHOYE GJ-19-003-065-005/464631899 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   21 GAMAJBHAI LAXMANBHAI CHAUDHARY GJ-19-003-065-005/464631849 ST Shepuamba P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01028 Credited 11/02/2013   22 RAMESHBHAI GAMAJBHAI CHAUDHARY GJ-19-003-065-005/464631853 ST Shepuamba P P P P P P 6 134 804 0 0 804 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL01028 Credited 11/02/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 804

Total man days : 132