Muster Roll No. : 4221	Date From : 30/12/2013    Date To : 04/01/2014	Sanction No. : 2081/BFR    Sanction Date : 22/11/2013
Work Code : 1119003/FP/9825040099	Work Name : Protection Wall At Village Shepuamba Manguben Konj

Measurement Book Detail

MB NO.  180        Page NO.  26

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 GIRISHBHAI MAGANBHAI BAGUL GJ-19-003-065-004/464631509 ST Pandharpada P P P P P P 6 144 864 0 0 864 SUBIR 394716 PIPALDAHAD 1119003WL01574 Credited 08/03/2014   2 RANGAYBEN ROGYABHAI BAGUL(Self) GJ-19-003-065-004/464631510 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   3 RAMJUBHAI UKHARDIYA GAYAKWAD GJ-19-003-065-004/464631511 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   4 SAYNABEN RAMJUBHAI GAYAKWAD GJ-19-003-065-004/464631511 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   5 LASYABHAI UKHARDIYABHAI GAYAKWAD GJ-19-003-065-004/464631512 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   6 AVSIBEN JANUBHAI CHAUDHARY GJ-19-003-065-004/464631465 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   7 DEVKUBEN KASHIRAMBHAI GAYAKWAD GJ-19-003-065-004/464631466 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   8 ITAYBEN GANGABHAI BAGUL GJ-19-003-065-004/464631467 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   9 BHARTIBEN ANILBHAI BAGUL GJ-19-003-065-004/464631468 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   10 SOMAYBEN SAKHARAMBHAI BAGUL GJ-19-003-065-004/464631469 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   11 SITARAMBHAI GANSUBHAI SINDE GJ-19-003-065-004/464631504 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   12 KALKUBEN SITARAMBHAI SINDE GJ-19-003-065-004/464631504 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   13 TULASYABHAI BHAGYABHAI PAWAR GJ-19-003-065-004/464631505 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   14 KAMDUBEN TULASYABHAI PAWAR GJ-19-003-065-004/464631505 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   15 RAMESHBHAI TULASYABHAI PAWAR GJ-19-003-065-004/464631506 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   16 WIFE TULASYABHAI PAWAR GJ-19-003-065-004/464631506 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   17 DHURYABHAI MAHRUBHAI BAGUL GJ-19-003-065-004/464631507 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   18 SONAYBEN DHURYABHAI BAGUL GJ-19-003-065-004/464631507 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   19 KAMLESHBHAI DHURYABHAI BAGUL GJ-19-003-065-004/464631508 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01574 Credited 08/03/2014   20 HANSHABEN KAMLESHBHAI BAGUL GJ-19-003-065-004/464631508 ST Pandharpada P P P P P P 6 144 864 0 0 864 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003761 Credited 21/07/2014   21 JANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631465 ST Pandharpada P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL01574 Credited 08/03/2014   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 864

Total man days : 126