Muster Roll No. : 2679	Date From : 26/02/2018    Date To : 03/03/2018	Sanction No. : 1096/1105    Sanction Date : 15/01/2018
Work Code : 1103005016/IF/99759937005	Work Name : gautamgadh game 59 to 68 ketalsed nu kam (1103005016/IF/99759937005)

Measurement Book Detail

MB NO.  75        Page NO.  1

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 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   2 BHARATSINH JETHUBHA GJ-03-005-016-001/5411 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   3 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   4 DHARMENDARSINH JETHUBHA GJ-03-005-016-001/5418 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   5 YUVRAJSINH VANRAJSINH GJ-03-005-016-001/229834 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   6 BHARATSINH RUPSINH GJ-03-005-016-001/3875 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   7 VANRAJSINH JILUBHA GJ-03-005-016-001/220872 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   8 MOGHIBEN CHELABHAI GJ-03-005-016-001/223180 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   9 HARDEVSINH HAMIRJI GJ-03-005-016-001/5404 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   10 BAHADURSINH SABBHA GJ-03-005-016-001/5415 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   11 VIKRAMSINH BALVANTSINH GJ-03-005-016-001/3876 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   12 PARAKRAMSINH GAJUBHA GJ-03-005-016-001/5401 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   13 JAYENDARSINH PATHUBHA GJ-03-005-016-001/5403 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   14 TEJABHAI NUGHABHAI GJ-03-005-016-001/3882 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   15 MASRUBHAI AMRABHAI GJ-03-005-016-001/6416 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   16 RAJUBHAI MAYABHAI GJ-03-005-016-001/5409 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   17 KHODUBHA MANUBHA GJ-03-005-016-001/5407 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   18 RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   19 SATUBHA RAMUBHA GJ-03-005-016-001/151309-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   20 GAJUBHA JETHUBHA GJ-03-005-016-001/200798 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   21 NARENDARSINH JASHUBHA GJ-03-005-016-001/204227 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   22 VELUBHA GAMBHIRSINH GJ-03-005-016-001/3885 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL010901 Credited 12/04/2018   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 1152

Total man days : 132