Muster Roll No. : 3837	Date From : 26/11/2012    Date To : 01/12/2012	Sanction No. : 4/34/31AX    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025340	Work Name : Protection Well At. Panderpada Village manubhai na

Measurement Book Detail

MB NO.  789        Page NO.  58

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 PAWAR NALIBEN DEVUBHAI(Wife) GJ-19-003-065-006/464632351 ST Shivbara P P P P P P 6 25 150 0 0 150       1119003WL01044 Credited 11/02/2013   2 PAWAR SOMIBEN SONYABHAI(Wife) GJ-19-003-065-006/464632356 ST Shivbara P P P P P P 6 25 150 0 0 150       1119003WL01044 Credited 11/02/2013   3 CHODHARI MAHESHBHAI MANUBHAI(Self) GJ-19-003-065-006/464632349 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01044 Credited 11/02/2013   4 CHODHARI KALABEN MAHESHBHAI(Wife) GJ-19-003-065-006/464632349 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01044 Credited 11/02/2013   5 PAWAR BAPUBHAI TULASIRAMBHAI(Self) GJ-19-003-065-006/464632350 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   6 PAWAR SEETABEN BAPUBHAI(Wife) GJ-19-003-065-006/464632350 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   7 PAWAR DEVUBHAI TULSIRAMBHAI(Self) GJ-19-003-065-006/464632351 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   8 BAGUL GANESHBHAI JANUBHAI(Self) GJ-19-003-065-004/464632436 ST Pandharpada P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   9 BAGUL ZUBALBEN GANESHBHAI(Wife) GJ-19-003-065-004/464632436 ST Pandharpada P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   10 PAWAR SIVUBHAI FULSINGBHAI(Self) GJ-19-003-065-006/464632346 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   11 PAWAR SAYKUBEN SIVUBHAI(Wife) GJ-19-003-065-006/464632346 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   12 PAWAR SOMABHAI MURALABHAI(Self) GJ-19-003-065-006/464632347 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   13 PAWAR LILABEN SOMABHAI(Wife) GJ-19-003-065-006/464632347 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   14 PAWAR KALUBHAI TULASIRAMBHAI(Self) GJ-19-003-065-006/464632352 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   15 PAWAR GUNTIBEN KALUBHAI(Wife) GJ-19-003-065-006/464632352 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   16 PAWAR BHASUBHAI TULASIRAMBHAI(Self) GJ-19-003-065-006/464632353 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   17 PAWAR GEETABEN BHASUBHAI(Wife) GJ-19-003-065-006/464632353 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   18 PAWAR SOMABHAI VANYABHAI(Self) GJ-19-003-065-006/464632354 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   19 PAWAR SONAYBEN SOMABHAI(Wife) GJ-19-003-065-006/464632354 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   20 PAWAR PINTUBHAI SOMABHAI(Self) GJ-19-003-065-006/464632355 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   21 PAWAR SIPANBEN PINTUBHAI(Wife) GJ-19-003-065-006/464632355 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   22 PAWAR SONYABHAI ZOPALYABHAI(Self) GJ-19-003-065-006/464632356 ST Shivbara P P P P P P 6 25 150 0 0 150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01044 Credited 11/02/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 150

Total man days : 132