Muster Roll No. : 4366	Date From : 17/11/2014    Date To : 22/11/2014	Sanction No. : 13/59    Sanction Date : 30/01/2014
Work Code : 1119003052/FP/9825039980	Work Name : Protection Wall At Village Malga Mansubhai Ramabha

Measurement Book Detail

MB NO.  89        Page NO.  34

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 RAMESBHAI TULASIRAMBHAI GJ-19-003-052-005/464633274 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   2 VANITABEN RAMESBHAI GJ-19-003-052-005/464633274 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   3 SIVARAMBHAI MURALYABHAI GJ-19-003-052-005/464633279 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   4 SURAJBEN SIVARAMBHAI GJ-19-003-052-005/464633279 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   5 JAYESBHAI JANUBHAI(Husband) GJ-19-003-052-005/464633280 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   6 SONUBHAI MAHARUBHAI GJ-19-003-052-005/464633309 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   7 SUNDERBEN BANDUBHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   8 PANDABHAI JANYBHAI GJ-19-003-052-005/464633322 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   9 ETAIBEN PANDABHAI GJ-19-003-052-005/464633322 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   10 MANABEN MANSUBHAI BHOYE(Wife) GJ-19-003-052-005/464633343 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   11 PAWAR PANKUBEN JIVALYABHAI(Wife) GJ-19-003-052-005/464633347 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   12 CHORYA MIRUBEN SOMABHAI(Wife) GJ-19-003-052-005/464633349 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   13 KAMDI GULABBHAI DEVUBHAI(Self) GJ-19-003-052-005/464633353 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   14 PAWAR PAWAR KASHIRAMBHAI NAVASYABHAI(Self) GJ-19-003-052-005/464633363 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   15 GAYKWAD ZIMANBHAI RAMABHAI(Self) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   16 GAYKWAD PANKHUBEN(Wife) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   17 KAMADI MURIBEN MANSUBHAI(Self) GJ-19-003-052-005/464633382 ST Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   18 KAMADI SUMITRABEN SITARAMBHAI(Wife) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 155 930 0 0 930       1119003WL002626 Credited 23/01/2015   19 CHOURYA SONYABHAI ZAZARUBHAI(Self) GJ-19-003-052-005/464633386 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 GARKHADI 1119003WL002626 Credited 23/01/2015   20 CHOURYA SUNTABEN SONYABHAI(Wife) GJ-19-003-052-005/464633386 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 MALGA 1119003WL002626 Credited 23/01/2015   21 KAMADI LASUBHAI MANSUBHAI(Son) GJ-19-003-052-005/464633382 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 GARKHADI 1119003WL002626 Credited 23/01/2015   22 SONYABHAI SHIVRAMBHAI CHOUDHARI(Self) GJ-19-003-052-005/464633338 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 GARKHADI 1119003WL002626 Credited 23/01/2015   23 IMALBEN SHIVRAMBHAI CHODHARI(Wife) GJ-19-003-052-005/464633338 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 GARKHADI 1119003WL002626 Credited 23/01/2015   24 SONABHAI SANKARBHAI GJ-19-003-052-005/464633298 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 MALGA 1119003WL002626 Credited 23/01/2015   25 KASIRAMBHAI SAKHARAMBHAI GJ-19-003-052-005/464633305 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 GARKHADI 1119003WL002626 Credited 23/01/2015   26 GUNTABEN KASIRAMBHAI GJ-19-003-052-005/464633305 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 GARKHADI 1119003WL002626 Credited 23/01/2015   27 SUMANBEN JAYESBHAI GJ-19-003-052-005/464633280 ST Malga P P P P P P 6 155 930 0 0 930 AHWADANGS 394710 MALGA 1119003WL002626 Credited 23/01/2015   28 SITUBEN TIRAMAKBHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003764 Credited 25/03/2015   29 MANSUBHAI KALUBHAI BHOYE(Self) GJ-19-003-052-005/464633343 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   30 KASIRAMBHAI PANDABHAI GJ-19-003-052-005/464633323 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   31 KAMADI SITARAMBHAI TANUBHAI(Self) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   32 BHOYE KALTHUBHAI LASUBHAI(Self) GJ-19-003-052-005/464633376 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   33 BHOYE MANUBEN BIRDUBHAI(Wife) GJ-19-003-052-005/464633379 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   34 GAYAKWAD SARLABEN JAMESHBHAI(Wife) GJ-19-003-052-005/464633370 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   35 GAYAKWAD RAMESHBHAI ROGYABHAI(Self) GJ-19-003-052-005/464633371 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   36 GAYAKWAD METHAIBEN RAMESHBHAI(Wife) GJ-19-003-052-005/464633371 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   37 BHOYE SEVANTIBEN(Wife) GJ-19-003-052-005/464633376 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002626 Credited 23/01/2015   38 AKUBHAI AVASUBHAI GJ-19-003-052-005/464633282 ST Malga P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002626 Credited 23/01/2015   39 SIVANBEN AKUBHAI GJ-19-003-052-005/464633282 ST Malga P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002626 Credited 23/01/2015   40 SOMABHAI RATANBHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   41 GANGUBEN SOMABHAI GJ-19-003-052-005/464633288 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   42 PANDYABHAI JANUBHAI GJ-19-003-052-005/464633311 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   43 MADHUBHAI PANDYABHAI(Wife) GJ-19-003-052-005/464633311 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004238 Credited 15/03/2021   44 TUKARAMBHAI JANUBHAI GJ-19-003-052-005/464633271 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   45 ANTUBEN TUKARAMBHAI GJ-19-003-052-005/464633271 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   46 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   47 TIRAMAKBHAI BAJYABHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   48 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   49 KALUBEN RAMANBHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   50 HADAGUBHAI SOMABHAI GJ-19-003-052-005/464633317 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   51 SULANDABEN HADAGUBHAI GJ-19-003-052-005/464633317 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   52 BHOYE BIRDUBHAI LASHUBHAI(Self) GJ-19-003-052-005/464633379 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   53 BHOYE RAMANBHAI SOMABHAI(Self) GJ-19-003-052-005/464633380 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   54 BHOYE MANUBEN RAMANBHAI(Wife) GJ-19-003-052-005/464633380 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   55 KAMADI SUBHASHBHAI MANSUBHAI(Self) GJ-19-003-052-005/464633381 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   56 KAMADI MELABEN SUBHASHBHAI(Wife) GJ-19-003-052-005/464633381 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   57 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   58 GAYAKWAD JAMESHBHAI ROGYABHAI(Self) GJ-19-003-052-005/464633370 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   59 KAMDI RAMILABEN GULABBHAI(Wife) GJ-19-003-052-005/464633353 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   60 CHORYA SOMABHAI BITKUBHAI(Self) GJ-19-003-052-005/464633349 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   61 MANSHUBHAI HADAGUBHAI(Son) GJ-19-003-052-005/464633253 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   62 PAWAR JIVALYABHAI LAXMANBHAI(Self) GJ-19-003-052-005/464633347 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   63 BHAGUBHAI DASYABHAI GJ-19-003-052-005/464633272 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   64 GANGUBEN BHAGUBHAI GJ-19-003-052-005/464633272 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   65 BNANDUBHAI PANDYABHAI GJ-19-003-052-005/464633314 ST Malga P P P P P P 6 155 930 0 0 930 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002626 Credited 23/01/2015   Daily Attendence 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58590 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 60450 Average Per labour 930

Total man days : 390