Muster Roll No. : 628	Date From : 22/06/2015    Date To : 27/06/2015	Sanction No. : 20/gvjf    Sanction Date : 10/06/2015
Work Code : 1119003065/LD/9206472	Work Name : Pattharpada Work At village Pandharpada Ramabhai Janiravbhai in Land

Measurement Book Detail

MB NO.  21        Page NO.  35

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 GAYKWAD SARDABEN MADHUBHAI(Wife) GJ-19-003-065-004/464632140 ST Pandharpada P P P P P P 6 178 1068 0 0 1068       1119003WL000474 Credited 03/08/2015   2 BAGUL NITESHBHAI MANUBHAI(Self) GJ-19-003-065-004/464632421 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   3 SINDE ISWARBHAI GOMABHAI(Self) GJ-19-003-065-004/464632423 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   4 SINDE RAJESHBHAI GOMABHAI(Brother) GJ-19-003-065-004/464632423 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   5 GAYKWAD RADUBHAI DHANAJUBHAI(Self) GJ-19-003-065-004/464632430 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   6 SAKHARAMBHAI GANGABHAI BAGUL GJ-19-003-065-004/464631469 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   7 SOMAYBEN SAKHARAMBHAI BAGUL GJ-19-003-065-004/464631469 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   8 GAYKWAD SUMITRABEN CHAMARBHAI(Wife) GJ-19-003-065-004/464632128 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   9 GAYKWAD MADHUBHAI KASHIRAMBHAI(Self) GJ-19-003-065-004/464632140 ST Pandharpada P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000474 Credited 03/08/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9612 Average Per labour 1068

Total man days : 54