Muster Roll No. : 5111	Date From : 22/12/2014    Date To : 27/12/2014	Sanction No. : 10/TFU    Sanction Date : 08/07/2014
Work Code : 1119003/FP/9825043677	Work Name : Protection Wall At Village Pandharpada Ganga Ukhad

Measurement Book Detail

MB NO.  190        Page NO.  94

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 JIVIBEN MOTIRAMBHAI CHAUDHARY GJ-19-003-065-004/464631462 ST Pandharpada P P P P P P 6 165 990 0 0 990       1119003WL002882 Credited 14/02/2015   2 GULABBHAI RADYABHAI SINDE GJ-19-003-065-004/464631485 ST Pandharpada P P P P P P 6 165 990 0 0 990       1119003WL002882 Credited 16/02/2015   3 PAWAR ZIPARUBEN MANGLYABHAI(Self) GJ-19-003-065-004/464632115 ST Pandharpada P P P P P P 6 165 990 0 0 990       1119003WL002882 Credited 16/02/2015   4 PAWAR JANKIBEN MANGLYABHAI(Mother) GJ-19-003-065-004/464632115 ST Pandharpada P P P P P P 6 165 990 0 0 990       1119003WL002882 Credited 16/02/2015   5 GAYKWAD SURESHBHAI SITARAMBHAI(Self) GJ-19-003-065-004/464632116 ST Pandharpada P P P P P P 6 165 990 0 0 990       1119003WL002882 Credited 16/02/2015   6 GAYKWAD SOMUBHAI GOMABHAI(Self) GJ-19-003-065-004/464632149 ST Pandharpada P P P P P P 6 165 990 0 0 990       1119003WL002882 Credited 16/02/2015   7 SINDE AVASIBEN ZIMANBHAI(Wife) GJ-19-003-065-004/464632150 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002882 Credited 14/02/2015   8 DHANSINGBHAI IKATYABHAI(Self) GJ-19-003-065-004/464632151 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   9 SIVANTIBEN DHANSINGBHAI(Wife) GJ-19-003-065-004/464632151 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   10 SINDE TARSINGBHAI IKATYABHAI(Self) GJ-19-003-065-004/464632152 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   11 SINDE BHARATIBEN TARSINGBHAI(Wife) GJ-19-003-065-004/464632152 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   12 SINDE JAYRAMBHAI KALAGUBHAI(Self) GJ-19-003-065-004/464632153 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   13 GAYKWAD GUNTABEN SURESHBHAI(Wife) GJ-19-003-065-004/464632116 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   14 PAWAR ANILBHAI MANGALBHAI(Self) GJ-19-003-065-004/464632117 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   15 GAYKWAD MANISHABEN SOMUBHAI(Wife) GJ-19-003-065-004/464632149 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   16 SINDE ZIMANBHAI IKATYABHAI(Self) GJ-19-003-065-004/464632150 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 14/02/2015   17 SOMIBEN GULABBHAI SINDE GJ-19-003-065-004/464631485 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   18 SARAJBEN PUNYABHAI GAYAKWAD GJ-19-003-065-004/464631460 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   19 MOTIRAMBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631462 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 14/02/2015   20 PAWAR SAYABUBHAI FULSINGBHAI(Self) GJ-19-003-065-004/464632111 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   21 PAWAR RATNABEN SAYABUBHAI(Wife) GJ-19-003-065-004/464632111 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   22 BAGUL DINESHBHAI GANGABHAI(Self) GJ-19-003-065-004/464632113 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   23 BAGUL SANGITABEN DINESHBHAI(Wife) GJ-19-003-065-004/464632113 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   24 TANUBHAI POSLUBHAI CHAUDHARY GJ-19-003-065-004/464631463 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   25 SARAJBEN TANUBHAI CHAUDHARY GJ-19-003-065-004/464631463 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   26 BANABEN VANUBHAI CHAUDHARY GJ-19-003-065-004/464631464 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 14/02/2015   27 JYOTNABEN MAGANBHAI SINDE GJ-19-003-065-004/464631481 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   28 SUNDARBEN RAMABHAI SINDE GJ-19-003-065-004/464631482 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   29 MOHANBHAI RAMABHAI SINDE GJ-19-003-065-004/464631483 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   30 TULSIBEN MOHANBHAI SINDE GJ-19-003-065-004/464631483 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   31 RAMESHBHAI RANGUBHAI BAGUL GJ-19-003-065-004/464631487 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   32 GAYKWAD CHINUBHAI SOMABHAI(Self) GJ-19-003-065-004/464632114 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   33 GAYKWAD KAMALBEN CHINUBHAI(Wife) GJ-19-003-065-004/464632114 ST Pandharpada P P P P P P 6 165 990 0 0 990 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002882 Credited 16/02/2015   34 MAGANBHAI RAMABHAI SINDE GJ-19-003-065-004/464631481 ST Pandharpada P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002882 Credited 16/02/2015   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 990

Total man days : 204