Muster Roll No. : 3822	Date From : 26/11/2012    Date To : 01/12/2012	Sanction No. : 4/34/88GY    Sanction Date : 20/02/2012
Work Code : 1119003065/FP/9825025628	Work Name : Protection Well At. Shivbara Village Tulsiyabhai n

Measurement Book Detail

MB NO.  78        Page NO.  60

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 SAVITABEN SANJAYBHAI CHAUDHARY GJ-19-003-065-006/464631426 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL01045 Credited 11/02/2013   2 AVSUBHAI VADYABHAI PAWAR GJ-19-003-065-006/464631431 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL01045 Credited 11/02/2013   3 SUBHASBHAI CHANDARBHAI CHAUDHARY GJ-19-003-065-006/464631427 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   4 BARKIBEN SUBHASBHAI CHAUDHARY GJ-19-003-065-006/464631427 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   5 RAMANBHAI DHARMABHAI CHAUDHARY GJ-19-003-065-006/464631428 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   6 INDLIBEN RAMANBHAI CHAUDHARY GJ-19-003-065-006/464631428 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   7 FULSINGBHAI RESMABHAI PAWAR GJ-19-003-065-006/464631429 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   8 FULUBEN FULSINGBHAI PAWAR GJ-19-003-065-006/464631429 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   9 MURALYABHAI MOTIRAMBHAI PAWAR GJ-19-003-065-006/464631430 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   10 GANGUBEN MURALYABHAI PAWAR GJ-19-003-065-006/464631430 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   11 ANILBHAI RAMUBHAI CHAUDHARY GJ-19-003-065-006/464631420 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   12 SEVANTIBEN ANILBHAI CHAUDHARY GJ-19-003-065-006/464631420 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   13 DATTUBHAI RAMUBHAI CHAUDHARY GJ-19-003-065-006/464631421 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   14 MAHARYABHAI DHARMABHAI CHAUDHARY GJ-19-003-065-006/464631422 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   15 RASUBEN MAHARYABHAI CHAUDHARY GJ-19-003-065-006/464631422 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   16 SANDIPBHAI MAHARYABHAI CHAUDHARY GJ-19-003-065-006/464631423 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   17 PANKUBEN SANDIPBHAI CHAUDHARY GJ-19-003-065-006/464631423 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   18 ARVINDBHAI MAHARYABHAI CHAUDHARY GJ-19-003-065-006/464631424 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   19 TAIBEN ARVINDBHAI CHAUDHARY GJ-19-003-065-006/464631424 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   20 CHANDARBHAI DHARMABHAI CHAUDHARY GJ-19-003-065-006/464631425 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   21 GAMNUBEN CHANDARBHAI CHAUDHARY GJ-19-003-065-006/464631425 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   22 SANJAYBHAI CHANDARBHAI CHAUDHARY GJ-19-003-065-006/464631426 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL01045 Credited 11/02/2013   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 804

Total man days : 132