Muster Roll No. : 1876	Date From : 21/05/2012    Date To : 26/05/2012	Sanction No. : 4/34/37RG    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025627	Work Name : Protection Well At. Panderpada Village Gomabhai na

Measurement Book Detail

MB NO.  27        Page NO.  38

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 MAYNUBEN MOTIRAMBHAI(Self) GJ-19-003-065-004/464632127 ST Pandharpada P P P P P P 6 134 804 0 0 804       1119003WL00242 07/09/2012   2 GAYKWAD GULABBHAI MOTIRAMBHAI(Son) GJ-19-003-065-004/464632127 ST Pandharpada P P P P P P 6 134 804 0 0 804       1119003WL00242 07/09/2012   3 BAGUL BHENABEN SANKARBHAI(Wife) GJ-19-003-065-004/464632133 ST Pandharpada P P P P P P 6 134 804 0 0 804       1119003WL00242 07/09/2012   4 GAYKWAD SUKAREBHAI SOMABHAI(Self) GJ-19-003-065-004/464632135 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   5 GAYKWAD NIRMALABEN SUKAREBHAI(Wife) GJ-19-003-065-004/464632135 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   6 SINDE SUKARBHAI GULABBHAI(Self) GJ-19-003-065-004/464632134 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   7 SINDE ASTARBEN SUKARBHAI(Wife) GJ-19-003-065-004/464632134 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   8 GAYKWAD CHAMARBHAI DHANJUBHAI(Self) GJ-19-003-065-004/464632128 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   9 GAYKWAD SUMITRABEN CHAMARBHAI(Wife) GJ-19-003-065-004/464632128 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   10 PAWAR BALUBHAI MAHADUBHAI(Self) GJ-19-003-065-004/464632125 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   11 PAWAR LATABEN BALUBHAI(Wife) GJ-19-003-065-004/464632125 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   12 BAGUL UMESHBHAI SANTYABHAI(Self) GJ-19-003-065-004/464632126 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   13 BAGUL USHABEN UMESHBHAI(Wife) GJ-19-003-065-004/464632126 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   14 GAYKWAD SOMIBEN ANILBHAI(Wife) GJ-19-003-065-004/464632129 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   15 GAYKWAD SIVALBHAI GANGARAMBHAI(Self) GJ-19-003-065-004/464632130 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   16 GAYKWAD SUKARIBEN SIVALBHAI(Wife) GJ-19-003-065-004/464632130 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   17 SINDE MAHESHBHAI CHAMARBHAI(Self) GJ-19-003-065-004/464632131 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   18 SINDE RAMILABEN MAHESHBHAI(Wife) GJ-19-003-065-004/464632131 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   19 SINDE ANADBHAI MOHANBHAI(Self) GJ-19-003-065-004/464632132 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   20 SINDE RAMILABEN ANADBHAI(Wife) GJ-19-003-065-004/464632132 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   21 BAGUL SANKARBHAI ROGYABHAI(Self) GJ-19-003-065-004/464632133 ST Pandharpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00242 07/09/2012   22 GAYKWAD ANILBHAI DHANJUBHAI(Self) GJ-19-003-065-004/464632129 ST Pandharpada P P P P P P 6 134 804 0 0 804 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL00242 07/09/2012   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 804

Total man days : 132