Muster Roll No. : 2777	Date From : 21/10/2013    Date To : 26/10/2013	Sanction No. : 4/34/26AD    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025333	Work Name : Protection Well At. Sepuamba Village Zulpiyabhai n

Measurement Book Detail

MB NO.  78        Page NO.  89

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 MAGANBHAI ZIPARYABHAI GJ-19-003-065-005/464631935 ST Shepuamba P P P P P P 6 106 636 0 0 636       1119003WL00972 Credited 05/12/2013   2 BARDE MARTHABEN VIJAYBHAI(Wife) GJ-19-003-065-005/464632072 ST Shepuamba P P P P P P 6 106 636 0 0 636       1119003WL00972 Credited 05/12/2013   3 BARDE MANGIBEN RAJUBHAI(Wife) GJ-19-003-065-005/464632073 ST Shepuamba P P P P P P 6 106 636 0 0 636       1119003WL00972 Credited 05/12/2013   4 MOKHASHI RAMILABEN SHIVRAMBHAI(Wife) GJ-19-003-065-005/464632074 ST Shepuamba P P P P P P 6 106 636 0 0 636       1119003WL00972 Credited 05/12/2013   5 BHOYE SURESHBHAI SOMABHAI(Self) GJ-19-003-065-005/464632075 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   6 BARDE RAJUBHAI VALALBHAI(Self) GJ-19-003-065-005/464632073 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   7 MURALYABHAI IKUBHAI BHOYE GJ-19-003-065-005/464631944 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   8 PUNIBEN MURALYABHAI BHOYE GJ-19-003-065-005/464631944 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   9 KALABEN DINESHBHAI BORSA GJ-19-003-065-005/464632019 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   10 CHOUDHARI CHANDARBHAI SURESHBHAI(Self) GJ-19-003-065-005/464632071 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   11 CHOUDHARI ARUNABEN CHANDARBHAI(Wife) GJ-19-003-065-005/464632071 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   12 BARDE VIJAYBHAI FATYABHAI(Self) GJ-19-003-065-005/464632072 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   13 MOTUBHAI MAGANBHAI GJ-19-003-065-005/464631935 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   14 KISHANBHAI MANYABHAI PAWAR GJ-19-003-065-005/464631940 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   15 SONIBEN KISHANBHAI PAWAR GJ-19-003-065-005/464631940 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   16 SAKARAMBHAI APADYABHAI PAWAR GJ-19-003-065-005/464631941 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   17 RUDABHAI NANUBHAI BHOYE GJ-19-003-065-005/464631942 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   18 KALIBEN RUDABHAI BHOYE GJ-19-003-065-005/464631942 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   19 MAHESHBHAI RUDHABHAI BHOYE GJ-19-003-065-005/464631943 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   20 GUNTABEN SAKARAMBHAI PAWAR GJ-19-003-065-005/464631941 ST Shepuamba P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00972 Credited 05/12/2013   21 LATABEN MAHESHBHAI BHOYE GJ-19-003-065-005/464631943 ST Shepuamba P P P P P P 6 106 636 0 0 636 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL00972 Credited 05/12/2013   22 MOKHASHI SHIVRAMBHAI MANAJYABHAI(Self) GJ-19-003-065-005/464632074 ST Shepuamba P P P P P P 6 106 636 0 0 636 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL00972 Credited 05/12/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 636

Total man days : 132