Muster Roll No. : 513	Date From : 09/05/2016    Date To : 14/05/2016	Sanction No. : 111/hf    Sanction Date : 04/03/2016
Work Code : 1119003065/LD/9219706	Work Name : Pattharpadawork at village karanjpada rajubhai govindbhai in land

Measurement Book Detail

MB NO.  18        Page NO.  15

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 KAMDUBEN JANUBHAI BAGUL GJ-19-003-065-004/464631497 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 30/06/2016   2 RAMAJBHAI IKATYABHAI SINDE GJ-19-003-065-004/464631520 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 13/07/2016   3 BUDHIBEN RAMAJBHAI SINDE GJ-19-003-065-004/464631520 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 13/07/2016   4 SONYABHAI YEDUBHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 30/06/2016   5 SARUBEN SONYABHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 30/06/2016   6 GAYKWAD SIVALBHAI KASHIRAMBHAI(Self) GJ-19-003-065-004/464632139 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 30/06/2016   7 GAYKWAD SUMITRABEN SIVALBHAI(Wife) GJ-19-003-065-004/464632139 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 30/06/2016   8 GAYKWAD SANGITABEN KISHANBHAI(Wife) GJ-19-003-065-004/464632145 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 13/07/2016   9 GAYKWAD JAYRAMBHAI DHANAJUBHAI(Self) GJ-19-003-065-004/464632146 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 13/07/2016   10 GAYKWAD KANTIBEN JAYRAMBHAI(Wife) GJ-19-003-065-004/464632146 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 13/07/2016   11 GAYKWAD KISHORBHAI SIVALBHAI(Self) GJ-19-003-065-004/464632148 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 30/06/2016   12 GAYKWAD REKHABEN KISHORBHAI(Wife) GJ-19-003-065-004/464632148 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 30/06/2016   13 JANUBHAI UKHARDIYABHAI BAGUL GJ-19-003-065-004/464631497 ST Pandharpada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000263 Credited 13/07/2016   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1110

Total man days : 78