Muster Roll No. : 33142	Date From : 05/06/2011    Date To : 10/06/2011	Sanction No. : 116/15    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962220	Work Name : Protection wall at L.zadadar village kalubhai land

Measurement Book Detail

MB NO.  190        Page NO.  9

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 MADHUBHAI FULSHINGBHAI PAWAR(Self) GJ-19-003-065-002/464632248 ST Lahanzaddar P P P P P P 6 76 456 0 0 456         2 SAVITABEN MADHUBHAI PAWAR(Wife) GJ-19-003-065-002/464632248 ST Lahanzaddar P P P P P P 6 76 456 0 0 456         3 PAWAR RAMSINGBHAI SUKARBHAI(Self) GJ-19-003-065-002/464632070 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 PAWAR KANTABEN RAMSINGBHAI(Wife) GJ-19-003-065-002/464632070 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 SETIYABHAI FULSHINGBHAI PAWAR(Self) GJ-19-003-065-002/464632249 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 KANTUBEN SETIYABHAI PAWAR(Wife) GJ-19-003-065-002/464632249 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 PAWAR JANKYABHAI MAHARUBHAI(Self) GJ-19-003-065-002/464632067 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 PAWAR SONIBEN JANKYABHAI(Wife) GJ-19-003-065-002/464632067 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 PAWAR SUKARBHAI PANDABHAI(Self) GJ-19-003-065-002/464632068 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 PAWAR BAYAJUBEN SUKARBHAI(Wife) GJ-19-003-065-002/464632068 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PAWAR SAILESHBHAI SUKARBHAI(Self) GJ-19-003-065-002/464632069 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 PAWAR KASHIBEN SAILESHBHAI(Wife) GJ-19-003-065-002/464632069 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 CHOUDHARI SUKARBEN RAMUBHAI(Wife) GJ-19-003-065-002/464632062 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GAVIT VIJAYBHAI TUKARAMBHAI(Self) GJ-19-003-065-002/464632063 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GAVIT LALITABEN VIJAYBHAI(Wife) GJ-19-003-065-002/464632063 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 BHOYE ISHWARBHAI UKHADUBHAI(Self) GJ-19-003-065-002/464632064 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 BHOYE RINABEN ISHWARBHAI(Wife) GJ-19-003-065-002/464632064 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KANTILALBHAI UKHADUBHAI(Self) GJ-19-003-065-002/464632065 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SABIBEN KANTILALBHAI(Wife) GJ-19-003-065-002/464632065 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 GAVAR JAYANUBEN SONUBHAI(Self) GJ-19-003-065-002/464632066 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 GAVAR VIJAYBHAI SONUBHAI(Son) GJ-19-003-065-002/464632066 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 SOMABHAI VANYABHAI PAWAR(Self) GJ-19-003-065-002/464632250 ST Lahanzaddar P P P P P P 6 76 456 0 0 456 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 456

Total man days : 132