Muster Roll No. : 1093	Date From : 12/07/2021    Date To : 24/07/2021	Sanction No. : 1103005/2021-2022/43873/AS    Sanction Date : 29/05/2021
Work Code : 1103005016/DP/GIS/35682	Work Name : GAUTAMGADH GAME NAGARBHAI BHAGABHAI NA KHETAR PASE S NO 1763 PASE BANDH PALA NU KAM (1103005016/DP/GIS/35682)

Measurement Book Detail

MB NO.  78        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 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 P P P P P P P 13 229 2977 0 0 2977 ICICI BANK MORVI, GUJARAT ICIC0001165 1103005WL003603 Credited 18/08/2021   2 DEVJIBHAI GELABHAI SAPRA GJ-03-005-016-001/40386 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   3 KANUBEN MAHENDARBHAI GJ-03-005-016-001/92203 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   4 KARSHANBHAI BHAGVANBHAI GJ-03-005-016-001/6430 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   5 JITENDARBHAI RUPABHAI GJ-03-005-016-001/6792 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA DHRANGADHRA SBIN0017321 1103005WL003603 Credited 18/08/2021   6 BHOPABHAI ARJANBHAI GJ-03-005-016-001/6402 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   7 BHUPATBHAI KARSHANBHAI SAPRA GJ-03-005-016-001/40383 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   8 BACHUBHAI SHANKARBHAI GJ-03-005-016-001/6401 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   9 PITAMBARBHAI PUJABHAI GJ-03-005-016-001/93309 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   10 GOPALBHAI SANKARBHAI PARALIYA GJ-03-005-016-001/40382 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   11 DASHRATHSINH MAHIPATSINH PARMAR GJ-03-005-016-001/40385 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   12 SATISHKUMAR RUPABHAI GJ-03-005-016-001/6794 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   13 VALJIBHAI PASABHAI GJ-03-005-016-001/6425 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   14 PAREMJIBHAI MAGANBHAI GJ-03-005-016-001/6422 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   15 SALAMABANU D PINJARA GJ-03-005-016-001/6410 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   16 RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003603 Credited 18/08/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47632

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

Total Cash payment(In Rs.) Cash 47632 Average Per labour 2977

Total man days : 208