Muster Roll No. : 2029	Date From : 22/01/2018    Date To : 27/01/2018	Sanction No. : 1086/1095    Sanction Date : 15/01/2018
Work Code : 1103005016/IF/99759936997	Work Name : gautamgadh game 49 to 58 ketalsed nu kam (1103005016/IF/99759936997)

Measurement Book Detail

MB NO.  69        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 ANIRUDHSINH BALVATSINH GJ-03-005-016-001/6703 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   2 KARSHANBHAI BHAGVANBHAI GJ-03-005-016-001/6430 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   3 VANRAJSINH SABALSINH GJ-03-005-016-001/93342 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   4 RAMDEVSINH HAMIRJI GJ-03-005-016-001/6705 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   5 VALJIBHAI PASABHAI GJ-03-005-016-001/6425 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   6 GHANSHYAMSINH RAMUBHA GJ-03-005-016-001/6427 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   7 PACHABHAI VERSHIBHAI GJ-03-005-016-001/6793 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   8 VINUBEN GJ-03-005-016-001/6706 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   9 JAYDEVSINH BALVATSINH GJ-03-005-016-001/6424 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   10 TEMUBHA HARJIBHAI GJ-03-005-016-001/93321-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   11 GHOGHUBHA MOBATSINH GJ-03-005-016-001/6710 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   12 MAHIPATSINH PATHUBHA GJ-03-005-016-001/93314 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   13 NAVINCHANDAR HARIPARSAD GJ-03-005-016-001/6429 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   14 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 1103005WL007972 Credited 07/02/2018   15 JAYENDARSINH RANJITSINH GJ-03-005-016-001/6426 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007972 Credited 07/02/2018   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1152

Total man days : 90