Muster Roll No. : 3342	Date From : 02/12/2013    Date To : 07/12/2013	Sanction No. : 96/XZA    Sanction Date : 31/07/2013
Work Code : 1119003065/FP/9825040075	Work Name : Protection Wall At Village Sivbara Ramubhai Duryab

Measurement Book Detail

MB NO.  103        Page NO.  95

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 BAGUL PARASUBEN CHAITRAMBHAI(Wife) GJ-19-003-065-004/464632092 ST Pandharpada P P P P P P 6 136 816 0 0 816       1119003WL01293 Credited 08/03/2014   2 SURYVANSHI JAYANTIBEN BHAVSINGBHAI(Wife) GJ-19-003-065-004/464632091 ST Pandharpada P P P P P P 6 136 816 0 0 816       1119003WL01293 Credited 08/03/2014   3 PAWAR DHURPATABEN SHIVDASHBHAI(Wife) GJ-19-003-065-004/464632094 ST Pandharpada P P P P P P 6 136 816 0 0 816       1119003WL01293 Credited 08/03/2014   4 SAYNUBEN MAHDUBHAI PAWAR GJ-19-003-065-004/464631473 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003957 Credited 22/03/2022   5 TULASYABHAI SONYABHAI PAWAR GJ-19-003-065-004/464631474 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01293 Credited 08/03/2014   6 JAMNUBEN TULASYABHAI PAWAR GJ-19-003-065-004/464631474 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003792 Credited 15/09/2015   7 SHANKARBHAI SONYABHAI PAWAR GJ-19-003-065-004/464631476 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01293 Credited 08/03/2014   8 BHARTIBEN SHANKARBHAI PAWAR GJ-19-003-065-004/464631476 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003792 Credited 15/09/2015   9 LAXMANBHAI SONYABHAI PAWAR GJ-19-003-065-004/464631478 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01293 Credited 08/03/2014   10 RASUBEN LAXMANBHAI PAWAR GJ-19-003-065-004/464631478 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003957 Credited 22/03/2022   11 MOTIRAMBHAI BUDHIYABHAI BAGUL GJ-19-003-065-004/464631479 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01293 Credited 08/03/2014   12 SUNDARBEN MOTIRAMBHAI BAGUL GJ-19-003-065-004/464631479 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003792 Credited 15/09/2015   13 SURYVANSHI BHAVSINGBHAI KALGUBHAI(Self) GJ-19-003-065-004/464632091 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01293 Credited 08/03/2014   14 MAHDUBHAI JIVALYABHAI PAWAR GJ-19-003-065-004/464631473 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01293 Credited 08/03/2014   15 BAGUL CHAITRAMBHAI BUDHYABHAI(Self) GJ-19-003-065-004/464632092 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01293 Credited 08/03/2014   16 PAWAR ANADBHAI GANJYABHAI(Self) GJ-19-003-065-004/464632093 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01293 Credited 08/03/2014   17 PAWAR MANJUBEN ANADBHAI(Wife) GJ-19-003-065-004/464632093 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL01293 Credited 08/03/2014   18 PAWAR SHIVDASHBHAI UMADABHAI(Self) GJ-19-003-065-004/464632094 ST Pandharpada P P P P P P 6 136 816 0 0 816 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01293 Credited 08/03/2014   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 816

Total man days : 108