Muster Roll No. : 1426	Date From : 23/08/2021    Date To : 05/09/2021	Sanction No. : 1103005/2021-2022/43871/AS    Sanction Date : 29/05/2021
Work Code : 1103005016/DP/GIS/35684	Work Name : GAUTAMGADH GAME NARENDRASINH SATUBHA NA KHETAR PASE S NO 797 PASE BANDH PALA NU KAM (1103005016/DP/GIS/35684)

Measurement Book Detail

MB NO.  36        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 7 8 9 10 11 12 13 14 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 MAHESHBHAI JADAVBHAI VAGHELA GJ-03-005-016-001/40384 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 ICICI BANK MORVI, GUJARAT ICIC0001165 1103005WL004539 Credited 11/09/2021   2 DILIPBHAI RUPABHAI SAPARA GJ-03-005-016-001/40377 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA VAGADIYA SBIN0060254 1103005WL004539 Credited 12/09/2021   3 DEVJIBHAI GELABHAI SAPRA GJ-03-005-016-001/40386 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   4 KARMASHIBHAI JESHINGBHAI BAVALIYA GJ-03-005-016-001/40375 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL004539 Credited 11/09/2021   5 SAVJIBHAI CHHAGNBHAI DORIYA GJ-03-005-016-001/40391 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL004539 Credited 11/09/2021   6 BHOPABHAI ARJANBHAI GJ-03-005-016-001/6402 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   7 SURESHBHAI JESABHAI BAVALIYA GJ-03-005-016-001/40376 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL004539 Credited 11/09/2021   8 BHUPATBHAI KARSHANBHAI SAPRA GJ-03-005-016-001/40383 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   9 VINODBHAI SANKARBHAI SAPRA GJ-03-005-016-001/40371 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   10 BACHUBHAI SHANKARBHAI GJ-03-005-016-001/6401 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   11 GOPALBHAI SANKARBHAI PARALIYA GJ-03-005-016-001/40382 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   12 DASHRATHSINH MAHIPATSINH PARMAR GJ-03-005-016-001/40385 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   13 MEHULRAJSINH JAYVANTSINH PARMAR GJ-03-005-016-001/40379 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   14 DHIRUBHAI MANJIBHAI SAPARA GJ-03-005-016-001/40373 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   15 VALJIBHAI PASABHAI GJ-03-005-016-001/6425 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   16 MANSUKHBHAI RANCHHODBHAI SAPARA GJ-03-005-016-001/40374 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   17 PAREMJIBHAI MAGANBHAI GJ-03-005-016-001/6422 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   18 SALAMABANU D PINJARA GJ-03-005-016-001/6410 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   19 RAJUBHAI RAVJIBHAI BAVALIYA GJ-03-005-016-001/40372 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   20 CHADIYALIYA JERAMBHAI SONDABHAI GJ-03-005-016-001/40397 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   21 PANKAJBHAI RAGHUBHAI SAPARA GJ-03-005-016-001/40381 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004650 Credited 19/10/2021   22 RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004539 Credited 12/09/2021   Daily Attendence 22 22 22 22 22 22 0 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60456

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

Total Cash payment(In Rs.) Cash 60456 Average Per labour 2748

Total man days : 264