Muster Roll No. : 1868	Date From : 21/05/2012    Date To : 26/05/2012	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.  27        Page NO.  35

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 BAJEBHAI ULUSIYABHAI KHIRARI(Self) GJ-19-003-065-001/464632384 ST Karanjpada P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   2 VASANTIBEN BAJEBHAI KHIRARI(Wife) GJ-19-003-065-001/464632384 ST Karanjpada P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   3 ANILBHAI MAHADUBHAI PAWAR(Self) GJ-19-003-065-001/464632385 ST Karanjpada P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   4 MAGANIBEN ANILBHAI PAWAR(Wife) GJ-19-003-065-001/464632385 ST Karanjpada P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   5 CHODHARI SAIBEN DINESHBHAI(Wife) GJ-19-003-065-006/464632361 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   6 PAWAR HADAGYABHAI POSALYABHAI(Self) GJ-19-003-065-006/464632362 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   7 PAWAR GUNTIBEN HADAGYABHAI(Wife) GJ-19-003-065-006/464632362 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   8 ULUSHYABHAI ROGYABHAI PAWAR(Self) GJ-19-003-065-006/464632363 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   9 SOMIBEN ULUSHYABHAI PAWAR(Wife) GJ-19-003-065-006/464632363 ST Shivbara P P P P P P 6 134 804 0 0 804       1119003WL00241 07/09/2012   10 SAILESHBHSI BHOVANBHAI PAWAR(Self) GJ-19-003-065-006/464632364 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   11 ANAYBEN SAILESHBHSI PAWAR(Wife) GJ-19-003-065-006/464632364 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   12 SURIMANBHAI JANUBHAI BARDE(Father) GJ-19-003-065-001/464632383 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   13 TARUBEN SURIMANBHAI BARDE(Wife) GJ-19-003-065-001/464632383 ST Karanjpada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   14 PAWAR GANESHBHAI RAYSINGBHAI(Self) GJ-19-003-065-006/464632358 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   15 PAWAR DHADABEN GANESHBHAI(Wife) GJ-19-003-065-006/464632358 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   16 CHODHARI JAYESHBHAI SANTARAMBHAI(Self) GJ-19-003-065-006/464632359 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   17 CHODHARI VANITABEN JAYESHBHAI(Wife) GJ-19-003-065-006/464632359 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   18 CHODHARI SANTARAMBHAI MOTAYABHAI(Self) GJ-19-003-065-006/464632360 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   19 CHODHARI SUMITRABEN SANTARAMBHAI(Wife) GJ-19-003-065-006/464632360 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   20 CHODHARI DINESHBHAI MANUBHAI(Self) GJ-19-003-065-006/464632361 ST Shivbara P P P P P P 6 134 804 0 0 804 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL00241 07/09/2012   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 804

Total man days : 120