Muster Roll No. : 762	Date From : 13/07/2015    Date To : 18/07/2015	Sanction No. : 10/jnb    Sanction Date : 10/06/2015
Work Code : 1119003065/LD/9206607	Work Name : Pattharpada Work At village Motizadadar Shivabhai Konjubhai near Land

Measurement Book Detail

MB NO.  5        Page NO.  7

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 SANTOSHBHAI MANUBHAI BAGUL GJ-19-003-065-004/464631493 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   2 VANTIBEN SANTOSHBHAI BAGUL GJ-19-003-065-004/464631493 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   3 ASHOKBHAI MANUBHAI BAGUL GJ-19-003-065-004/464631494 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   4 RAMAYBEN ASHOKBHAI BAGUL GJ-19-003-065-004/464631494 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   5 SONAYBEN DHURYABHAI BAGUL GJ-19-003-065-004/464631507 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000755 Credited 09/10/2015   6 BAGUL SITYABHAI TULSYABHAI(Self) GJ-19-003-065-004/464632100 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   7 BAGUL TARABEN KAMALESHBHAI(Wife) GJ-19-003-065-004/464632107 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   8 CHOUDHARI MANESHBHAI JANUBHAI(Self) GJ-19-003-065-004/464632178 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   9 BAGUL KAMALESHBHAI SITYABHAI(Self) GJ-19-003-065-004/464632107 ST Pandharpada P P P P P P 6 161 966 0 0 966 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000639 Credited 31/08/2015   10 BAGUL HADAGUBEN SITYABHAI(Wife) GJ-19-003-065-004/464632100 ST Pandharpada P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000639 Credited 31/08/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 60