Muster Roll No. : 2821	Date From : 21/10/2013    Date To : 26/10/2013	Sanction No. : 4/34/26LK    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025341	Work Name : Protection Well At. Karjpada Village Mangubhai na

Measurement Book Detail

MB NO.  78        Page NO.  93

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 GANGARAMBHAI RADATYABHAI PAWAR GJ-19-003-065-001/464631575 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   2 SITABEN LAHNUBHAI LAHRI GJ-19-003-065-001/464631582 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   3 UKHDUBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   4 JANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631584 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   5 SOMIBEN BAPUBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   6 MANSINGBHAI RAHUBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   7 SAYTIBEN MANSINGBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 114 684 0 0 684       1119003WL00973 Credited 05/12/2013   8 JIVUBHAI GOVINDBHAI PAWAR GJ-19-003-065-001/464631577 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00973 Credited 05/12/2013   9 SITANBEN JIVUBHAI PAWAR GJ-19-003-065-001/464631577 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00973 Credited 05/12/2013   10 RAJUBHAI GOVINDBHAI PAWAR GJ-19-003-065-001/464631579 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   11 YASHODABEN RAJUBHAI PAWAR GJ-19-003-065-001/464631579 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   12 JANYABHAI AVASYABHAI BARDE GJ-19-003-065-001/464631580 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   13 SAYNUBEN JANYABHAI BARDE GJ-19-003-065-001/464631580 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   14 RIBUBEN JANYABHAI BARDE(Self) GJ-19-003-065-001/464631581 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   15 VANDNABEN RIBUBEN BARDE(Wife) GJ-19-003-065-001/464631581 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   16 GULABBHAI SAKARAMBHAI PAWAR GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   17 RAKHUBEN KESUBHAI GJ-19-003-065-001/464631585 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   18 BAPUBHAI RUPSINGBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   19 CHENDRABEN UKHDUBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   20 RAMANBHAI GANGARAMBHAI PAWAR GJ-19-003-065-001/464631575 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   21 KALKUBHAI MANSINGBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   22 SARJUBEN KALKUBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 114 684 0 0 684 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00973 Credited 05/12/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 684

Total man days : 132