Muster Roll No. : 1003	Date From : 10/06/2013    Date To : 15/06/2013	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.  190        Page NO.  72

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 ZIGUBEN SOMABHAI PAWAR(Wife) GJ-19-003-065-002/464632250 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   2 YASWANTBHAI MANGUBHAI BHAGRE(Self) GJ-19-003-065-002/464632400 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   3 SUMITRABEN YASWANTBHAI BHAGRE(Wife) GJ-19-003-065-002/464632400 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   4 RAJUBHAI SHIVRAMBHAI MAHALA(Self) GJ-19-003-065-002/464632401 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   5 KALIBEN RAJUBHAI MAHALA(Wife) GJ-19-003-065-002/464632401 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   6 ARVINDBHAI SHIVRAMBHAI(Self) GJ-19-003-065-002/464632402 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   7 SUNITABEN ARVINDBHAI(Wife) GJ-19-003-065-002/464632402 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   8 NILESHBHAI JAYRAMBHAI MAHALA(Self) GJ-19-003-065-002/464632403 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   9 SUSHILABEN NILESHBHAI MAHALA(Wife) GJ-19-003-065-002/464632403 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   10 PAWAR SUKARBHAI PANDABHAI(Self) GJ-19-003-065-002/464632068 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   11 PAWAR BAYAJUBEN SUKARBHAI(Wife) GJ-19-003-065-002/464632068 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   12 PAWAR SAILESHBHAI SUKARBHAI(Self) GJ-19-003-065-002/464632069 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   13 PAWAR KASHIBEN SAILESHBHAI(Wife) GJ-19-003-065-002/464632069 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   14 RAMANBHAI RAMESHBHAI MAHALA(Wife) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   15 MOHANBHAI JIVALIYABHAI(Self) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   16 CHANDABEN MOHANBHAI(Wife) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   17 SUKARBHAI BAPUBHAI(Self) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   18 SOMIBEN SUKARBHAI(Wife) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   19 SAVITABENH KAMLESHBHAI BHOYE(Wife) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   20 KAMLESHBHAI SONJIBHAI BHOYE(Self) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00426 Credited 04/09/2013   21 RAMESHBHAI JIVYABHAI MAHALA(Self) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00426 Credited 04/09/2013   22 SOMABHAI VANYABHAI PAWAR(Self) GJ-19-003-065-002/464632250 ST Lahanzaddar P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00426 Credited 04/09/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19272 Average Per labour 876

Total man days : 132