Muster Roll No. : 998	Date From : 10/06/2013    Date To : 15/06/2013	Sanction No. : 4/34/26LK    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025341	Work Name : Protection Well At. Karjpada Village Mangubhai na

Measurement Book Detail

MB NO.  190        Page NO.  71

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 BONDEBEN CHANDARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 146 876 0 0 876       1119003WL00427 Credited 04/09/2013   2 SAILESHBHSI BHOVANBHAI PAWAR(Self) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 146 876 0 0 876       1119003WL00427 Credited 04/09/2013   3 ANAYBEN SAILESHBHSI PAWAR(Wife) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 146 876 0 0 876       1119003WL00427 Credited 04/09/2013   4 MANGUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00427 Credited 04/09/2013   5 RANGAYBEN MANGUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL00427 Credited 04/09/2013   6 MANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   7 JAGANBHAI GANPATBHAI LAHARI(Self) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   8 SUNITABE JAGANBHAI LAHARI(Wife) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   9 JANUBHAI GANGABHAI BARDE(Self) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   10 KAMDUBEN JANUBHAI BARDE(Wife) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   11 JIVALYABHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   12 KAMDUBEN JIVALYABHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   13 RAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   14 SAYTARIBEN RAMJUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   15 SAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   16 SUKRIBEN SAMJUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   17 KALKUBHAI MANSINGBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   18 SARJUBEN KALKUBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   19 SITARAMBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   20 CHANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631589 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   21 CHANDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 146 876 0 0 876 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00427 Credited 04/09/2013   22 VANUBEN MANASYABHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL00427 Credited 04/09/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19272 Average Per labour 876

Total man days : 132