Muster Roll No. : 3259	Date From : 13/08/2018    Date To : 18/08/2018	Sanction No. : 1706    Sanction Date : 01/08/2018
Work Code : 1103005016/RC/100000000000079771	Work Name : GAUTAMGADH GAME VAKHATSANG BAPU NI VADI THI HIRA RANCHOD NI VADI SUDHI RASTANU MATI KAM (1103005016/RC/100000000000079771)

Measurement Book Detail

MB NO.  110        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 gulabsinh khimbha parmar GJ-03-005-016-001/203299 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   2 RAJENDARSINH PARVINSINH GJ-03-005-016-001/204603 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   3 JAYSUKHBHAI SHIVABHAI GJ-03-005-016-001/203290 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   4 DILIPBHAI MOHANBHAI GJ-03-005-016-001/203018 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   5 JITENDARBHAI SHIVABHAI GJ-03-005-016-001/203289 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   6 DASRATHSINH SAHDEVSINH GJ-03-005-016-001/203298 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   7 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   8 BHARATSINH JORUBHA GJ-03-005-016-001/203307 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   9 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   10 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   11 PARVINSINH HAMIRSINH GJ-03-005-016-001/204610 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   12 MAHAVIRSINH SARDARSINH GJ-03-005-016-001/203399 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   13 RUPABHAI MAGANBHAI GJ-03-005-016-001/203297 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   14 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   15 BAHADURBHAI NAGJIBHAI GJ-03-005-016-001/203397 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   16 JIVANBHAI RAMJIBHAI GJ-03-005-016-001/203304 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   17 SANUBHA DIPSINH GJ-03-005-016-001/202553 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   18 PALJIBHAI NANJIBHAI GJ-03-005-016-001/203256 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   19 NAVALSINH JAMBHA GJ-03-005-016-001/204601 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   20 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 1103005WL009352 Credited 28/08/2018   21 BHAVESHBHAI JIVANBHAI GJ-03-005-016-001/204739 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   22 RAMESHBHAI PALJIBHAI GJ-03-005-016-001/203288 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   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