Muster Roll No. : 3802	Date From : 06/10/2014    Date To : 11/10/2014	Sanction No. : 363/hguf    Sanction Date : 15/07/2014
Work Code : 1119003/FP/9825043678	Work Name : Protection Wall At Village Karanjpada Gonind Kalu

Measurement Book Detail

MB NO.  202        Page NO.  28

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 KASHIRAMBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631570 ST Karanjpada P P P P P P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001720 Credited 28/11/2014   2 SAVLUBHAI KASHIRAMBHAI PAWAR GJ-19-003-065-001/464631570 ST Karanjpada P P P P P P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001720 Credited 28/11/2014   3 GANGABHAI KHURSANBHAI BARDE GJ-19-003-065-001/464631571 ST Karanjpada P P P P P P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001720 Credited 28/11/2014   4 SONIBEN GANGABHAI BARDE GJ-19-003-065-001/464631571 ST Karanjpada P P P P P P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001720 Credited 28/11/2014   5 MAHESHBHAI GANGABHAI BARDE GJ-19-003-065-001/464631572 ST Karanjpada P P P P P P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001720 Credited 28/11/2014   6 JAYNABEN MAHESHBHAI BARDE GJ-19-003-065-001/464631572 ST Karanjpada P P P P P P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001720 Credited 28/11/2014   7 SONYABHAI SUKARYABHAI PAWAR GJ-19-003-065-001/464631573 ST Karanjpada P P P P P P 6 160 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001720 Credited 28/11/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 42