Muster Roll No. : 3256	Date From : 02/12/2013    Date To : 07/12/2013	Sanction No. : 5/VC14    Sanction Date : 18/11/2013
Work Code : 1119003/FP/9825040916	Work Name : Protection Wall At Village Satbabla Sukar Bhavdu i

Measurement Book Detail

MB NO.  3        Page NO.  39

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 KAMADIBEN SAMPATBHAI LASIYA GJ-19-003-028-003/464619629 ST Garkhadi P P P P P P 6 133 798 0 0 798       1119003WL01225 Credited 01/01/2014   2 CHODHARI BABULALBHAI SOMABHAI GJ-19-003-028-003/464619690 ST Garkhadi P P P P P P 6 133 798 0 0 798       1119003WL01225 Credited 01/01/2014   3 JADAV SAMPATBHAI SHUKARBHAI GJ-19-003-028-003/464619705 ST Garkhadi P P P P P P 6 133 798 0 0 798       1119003WL01225 Credited 01/01/2014   4 GAVALI KALUBHAI BANDIYABHAI GJ-19-003-028-003/464619809 ST Garkhadi P P P P P P 6 133 798 0 0 798       1119003WL01225 Credited 01/01/2014   5 CHODHARI PANTUBEN PRAVINBHAI GJ-19-003-028-003/464619815 ST Garkhadi P P P P P P 6 133 798 0 0 798       1119003WL01225 Credited 01/01/2014   6 GAVALI KALIBEN BANDIYABHAI GJ-19-003-028-003/464619808 ST Garkhadi P P P P P P 6 133 798 0 0 798 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL01225 Credited 01/01/2014   7 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P 6 133 798 0 0 798 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01225 Credited 01/01/2014   8 VADAVI PUNIYABHAI JANABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P P 6 133 798 0 0 798 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01225 Credited 01/01/2014   9 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P 6 133 798 0 0 798 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01225 Credited 01/01/2014   10 DESHAMUKHBHAI SOMABHAI SAKHARAMBHAI GJ-19-003-028-003/464619676 ST Garkhadi P P P P P P 6 133 798 0 0 798 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01225 Credited 01/01/2014   11 CHODHARI HARILALBHAI SOMABHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P 6 133 798 0 0 798 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01225 Credited 01/01/2014   12 BHOYE MAHARUBHAI RAMABHAI GJ-19-003-028-003/464619742 ST Garkhadi P P P P P P 6 133 798 0 0 798 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01225 Credited 01/01/2014   13 CHODHARI BABURAVABHAI MOTIYABHAI GJ-19-003-028-003/464619743 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   14 BHOYE BHILIYABHAI BUDHIYABHAI GJ-19-003-028-003/464619745 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   15 BHOYE RAMDASHBHAI BHILIYABHAI GJ-19-003-028-003/464619746 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   16 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   17 CHODHARI FULUBEN GANASUBHAI GJ-19-003-028-003/464619814 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   18 CHODHARI ZULIYABHAI RAMUBHAI GJ-19-003-028-003/464619685 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   19 BAHIRAM ANIYABHAI KAKADIYABHAI GJ-19-003-028-003/464619713 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   20 PAWAR FULSINGHBHAI SONUBHAI GJ-19-003-028-003/464619714 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   21 GAYKAVAD YASHVANTBHAI MANGALBHAI GJ-19-003-028-003/464619725 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   22 PAWAR SUMITRABEN PARATAMBHAI GJ-19-003-028-003/464619818 ST Garkhadi P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL01225 Credited 01/01/2014   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17556 Average Per labour 798

Total man days : 132