Muster Roll No. : 1007	Date From : 10/06/2013    Date To : 15/06/2013	Sanction No. : 4/34/2SC    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025646	Work Name : Protection Well At. Lahanzardar Village Navsubhai

Measurement Book Detail

MB NO.  27        Page NO.  63

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 SUNTABEN SHIVALYABHAI BARDE GJ-19-003-065-005/464631987 ST Shepuamba P P P P P P 6 147 882 0 0 882       1119003WL00420 Credited 14/10/2013   2 SITABEN SHIVALYABHAI PAWAR GJ-19-003-065-005/464631988 ST Shepuamba P P P P P P 6 147 882 0 0 882       1119003WL00420 Credited 14/10/2013   3 RAMILABEN RAMESHBHAI PAWAR GJ-19-003-065-005/464631989 ST Shepuamba P P P P P P 6 147 882 0 0 882       1119003WL00420 Credited 14/10/2013   4 SONAYBEN JIVLUBHAI BHUJAD GJ-19-003-065-005/464631991 ST Shepuamba P P P P P P 6 147 882 0 0 882       1119003WL00420 Credited 14/10/2013   5 SAMPATBHAI AVASYABHAI WAGH GJ-19-003-065-005/464631994 ST Shepuamba P P P P P P 6 147 882 0 0 882       1119003WL00420 Credited 14/10/2013   6 SURABEN SAMPATBHAI WAGH GJ-19-003-065-005/464631994 ST Shepuamba P P P P P P 6 147 882 0 0 882       1119003WL00420 Credited 14/10/2013   7 RAHUBHAI SAMPATBHAI WAGH GJ-19-003-065-005/464631995 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   8 BUDHIBEN RAHUBHAI WAGH GJ-19-003-065-005/464631995 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   9 GULABBHAI MANUBHAI BHUJAD GJ-19-003-065-005/464631992 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   10 SOMIBEN GULABBHAI BHUJAD GJ-19-003-065-005/464631992 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   11 MANUBHAI JANYABHAI BHUJAD GJ-19-003-065-005/464631993 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   12 SONKIBEN MANUBHAI BHUJAD GJ-19-003-065-005/464631993 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   13 BACHUBHAI MENUBHAI PAWAR GJ-19-003-065-005/464631990 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   14 RAMESHBHAI SHIVALYABHAI PAWAR GJ-19-003-065-005/464631989 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   15 SHIVALYABHAI JIVUBHAI PAWAR GJ-19-003-065-005/464631988 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   16 MULIRAMBHAI MANGALYABHAI PAWAR GJ-19-003-065-005/464631986 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   17 DINUBEN MULIRAMBHAI PAWAR GJ-19-003-065-005/464631986 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   18 SHIVALYABHAI DAMUBHAI BARDE GJ-19-003-065-005/464631987 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   19 JIVLUBHAI DHARMUBHAI BHUJAD GJ-19-003-065-005/464631991 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   20 KUVAR GUNATBEN SANTARAMBHAI(Wife) GJ-19-003-065-005/464632089 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   21 KAMLABEN BACHUBHAI PAWAR GJ-19-003-065-005/464631990 ST Shepuamba P P P P P P 6 147 882 0 0 882 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00420 Credited 14/10/2013   22 KUVAR SANTARAMBHAI ZULUBHAI(Self) GJ-19-003-065-005/464632089 ST Shepuamba P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL00420 Credited 14/10/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 882

Total man days : 132