Muster Roll No. : 525	Date From : 26/05/2014    Date To : 31/05/2014	Sanction No. : 4/34/9GH    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025637	Work Name : Protection Well At. Lahanzarder Village Sukarbhai

Measurement Book Detail

MB NO.  202        Page NO.  6

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 JIVALIBEN KONJYABHAI GJ-19-003-065-002/464631820 ST Lahanzaddar P P P P P P 6 128 768 0 0 768       1119003WL000362 Credited 30/06/2014   2 FEDUBEN AVASUBHAI GJ-19-003-065-002/464631822 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   3 DEVACHANDBHAI NAVASUBHAI GJ-19-003-065-002/464631836 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   4 MUNNABEN DEVACHANDBHAI GJ-19-003-065-002/464631836 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   5 MAHARUBHAI VARYABHAI GJ-19-003-065-002/464631842 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   6 PARUBEN MAHARUBHAI GJ-19-003-065-002/464631842 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   7 SONUBHAI MAHADUBHAI GJ-19-003-065-002/464631843 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   8 KALUBEN MANABHAI GJ-19-003-065-002/464631744 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   9 JANIBEN UKHADUBHAI GJ-19-003-065-002/464631747 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   10 BHILUBHAI JIVALYBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   11 NIGABEN BHILUBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   12 GANESBHAI SOMABHAI GJ-19-003-065-002/464631749 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   13 SITABEN GANESBHAI GJ-19-003-065-002/464631749 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   14 KAMALBEN BHARATBHAI GJ-19-003-065-002/464631756 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   15 SUKKARBHAI JIVALYABHAI GJ-19-003-065-002/464631757 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   16 MENABEN SUKARBHAI GJ-19-003-065-002/464631757 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   17 ANADBHAI SUKARBHAI GJ-19-003-065-002/464631776 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   18 PANAKUBEN ANADBHAI GJ-19-003-065-002/464631776 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   19 GANGABHAI JIVALYABHAI GJ-19-003-065-002/464631780 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   20 SARAJUBEN GANGABHAI GJ-19-003-065-002/464631780 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   21 SITARAMBHAI JIVALYABHAI GJ-19-003-065-002/464631783 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   22 MANGUBEN SITARAMBHAI GJ-19-003-065-002/464631783 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   23 MADHUBHAI SITARAMBHAI GJ-19-003-065-002/464631784 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   24 BHARATIBEN MADHUBHAI GJ-19-003-065-002/464631784 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   25 RAMANBHAI SITARAMBHAI GJ-19-003-065-002/464631786 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   26 KAMADUBEN RAMANBHAI GJ-19-003-065-002/464631786 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   27 KISANBHAI CHAMARBHAI GJ-19-003-065-002/464631787 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   28 SINDUBEN KISANBHAI GJ-19-003-065-002/464631787 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   29 SIMAGYABHAI GOPYABHAI GJ-19-003-065-002/464631789 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   30 MANGIBEN SIMAGYABHAI GJ-19-003-065-002/464631789 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   31 GOPYABAHI RATANBHAI GJ-19-003-065-002/464631791 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   32 ZULAPIBEN GOPYABHAI GJ-19-003-065-002/464631791 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   33 JANUBHAI RATANBHAI GJ-19-003-065-002/464631792 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   34 SOMAYBEN JANUBHAI GJ-19-003-065-002/464631792 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   35 SAKARAMBHAI GNGABHAI GJ-19-003-065-002/464631794 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   36 FULUBEN SAKARAMBHAI GJ-19-003-065-002/464631794 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   37 YASPALBHAI PANDUBHAI GJ-19-003-065-002/464631814 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   38 ANJANABEN YSPALBHAI GJ-19-003-065-002/464631814 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   39 ANTIRAMBHAI GANAPATBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   40 KAMUBEN ANTIRAMBHAI GJ-19-003-065-002/464631817 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   41 JANUBHAI KOJYABHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   42 ETAYBEN JANUBHAI GJ-19-003-065-002/464631818 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   43 RAMESBHAI SOMABHAI GJ-19-003-065-002/464631844 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   44 GITABEN RAMESBHAI GJ-19-003-065-002/464631844 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   45 CHANDERBHAI JIVALUBHAI GJ-19-003-065-002/464631845 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   46 RADUBEN CHANDERBHAI GJ-19-003-065-002/464631845 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   47 SARALABEN MIOTIRAMBHAI GJ-19-003-065-002/464631846 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   48 MANGUBHAI DAYAJYABHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   49 MIRABEN MANGUBHAI GJ-19-003-065-002/464631855 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   50 SIVARAMBHAI LAXUBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   51 BANAYBEN SIVARAMBHAI GJ-19-003-065-002/464631857 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   52 JAYARAMBHAI LAXUBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   53 AMADUBHAI JAYARAMBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   54 JIVAYABHAI LAXUBHAI GJ-19-003-065-002/464631860 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   55 MANGIBEN JIVYABHAI GJ-19-003-065-002/464631860 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   56 SAKARYBHAI CHANDERBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   57 SITUBEN SAKARYBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   58 SONAJIBHAI UKHADUBHAI GJ-19-003-065-002/464631741 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   59 SITUBEN SONAJIBHAI GJ-19-003-065-002/464631741 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   60 MIRABEN RAMESBHAI GJ-19-003-065-002/464631751 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   61 MANABHAI UKHADUBHAI GJ-19-003-065-002/464631744 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000362 Credited 30/06/2014   62 ANILBHAI SOMABHAI GJ-19-003-065-002/464631750 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000362 Credited 30/06/2014   63 DAYABEN ANILBHAI GJ-19-003-065-002/464631750 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000362 Credited 30/06/2014   64 BHARATBHAI SUKAKRBHAI GJ-19-003-065-002/464631756 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL000362 Credited 30/06/2014   65 SOMAYBEN SONUBHAI GJ-19-003-065-002/464631843 ST Lahanzaddar P P P P P P 6 128 768 0 0 768 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000362 Credited 30/06/2014   Daily Attendence 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49920 Average Per labour 768

Total man days : 390