Muster Roll No. : 3141	Date From : 07/08/2018    Date To : 11/08/2018	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 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 karamsibhai kalubhai nadiyaliya GJ-03-005-016-001/197521 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960       1103005WL009532 Credited 29/08/2018   2 RAJENDARSINH KHODUBHA GJ-03-005-016-001/198638 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   3 BHIKHABHAI KALUBHAI GJ-03-005-016-001/151314 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   4 GAJUBHA JIVUBHA GJ-03-005-016-001/202494 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   5 ISHWARBHAI JIVABHAI GJ-03-005-016-001/151351 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   6 VIKRAMSINH JAMBHA GJ-03-005-016-001/198639 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   7 laljibhai harjibhai gamara GJ-03-005-016-001/197523 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   8 BHARATSINH RAMUBHA GJ-03-005-016-001/200411 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   9 RUPABHAI MADHABHAI GJ-03-005-016-001/197524 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   10 JAGABHAI MOTIBHAI GJ-03-005-016-001/197526 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   11 RASIKBHAI BHAVABHAI GJ-03-005-016-001/19522 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   12 MANSINH LAGDHIRSINH GJ-03-005-016-001/202551 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   13 SONDABHAI NANJIBHAI GJ-03-005-016-001/197525 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   14 KISHORSINH MAHIPATSINH GJ-03-005-016-001/201653 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   15 NARAYANBHAI LALJIBHAI GJ-03-005-016-001/198453 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   16 BAHADURSINH HARDEVSINH GJ-03-005-016-001/149782 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   17 ANIRUDHSINH MAHIPATSINH GJ-03-005-016-001/202491 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL016430 Credited 02/01/2020   18 MANHARBA HAMIRJI GJ-03-005-016-001/202492 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   19 DILIPSINH DIPSANG GJ-03-005-016-001/151352 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   20 LAGDHIRSINH HAMIRJI GJ-03-005-016-001/151353 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   21 SATUBHA RAMUBHA GJ-03-005-016-001/151309-A OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   22 GAJUBHA JETHUBHA GJ-03-005-016-001/200798 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009532 Credited 29/08/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 960

Total man days : 110