Muster Roll No. : 1466	Date From : 06/09/2021    Date To : 19/09/2021	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.  81        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 DILIPBHAI RUPABHAI SAPARA GJ-03-005-016-001/40377 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VAGADIYA SBIN0060254 1103005WL004776 Credited 12/11/2021   2 LALABHAI VIRAMBHAI GJ-03-005-016-001/3872 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   3 GOPALSINH GAMBHIRSINH PARMAR GJ-03-005-016-001/25141 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   4 KARMASHIBHAI JESHINGBHAI BAVALIYA GJ-03-005-016-001/40375 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL004776 Credited 12/11/2021   5 DHARAMRAJSINH PRATAPSINH PARMAR GJ-03-005-016-001/25151 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   6 AJAYBHAI BAHADURBHAI KHALDIYA GJ-03-005-016-001/24211 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   7 HARIBHAI GANDABHAI DORIYA GJ-03-005-016-001/3892 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   8 RAMESHBHAI TARIKAMBHAI GJ-03-005-016-001/3887 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   9 VIJAYKUMAR NANDLALBHAI PITHVA GJ-03-005-016-001/24204 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   10 JAGDISHBHAI NAGARBHAI GJ-03-005-016-001/3878 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   11 VINODKUMAR HARIPASAD PANDYA GJ-03-005-016-001/25149 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   12 SURESHBHAI JESABHAI BAVALIYA GJ-03-005-016-001/40376 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA SURENDRANAGAR CBIN0280588 1103005WL004776 Credited 12/11/2021   13 VINODBHAI SANKARBHAI SAPRA GJ-03-005-016-001/40371 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   14 LABHUBHAI BHIKHABHAI GJ-03-005-016-001/229836 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   15 MEHULRAJSINH JAYVANTSINH PARMAR GJ-03-005-016-001/40379 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   16 DHIRUBHAI MANJIBHAI SAPARA GJ-03-005-016-001/40373 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   17 DASHRATHSINH G PARMAR GJ-03-005-016-001/25152 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   18 MANSUKHBHAI RANCHHODBHAI SAPARA GJ-03-005-016-001/40374 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   19 RAJUBHAI RAVJIBHAI BAVALIYA GJ-03-005-016-001/40372 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   20 GAMARA SATABHAI JETHABHAI GJ-03-005-016-001/25150 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   21 PANKAJBHAI RAGHUBHAI SAPARA GJ-03-005-016-001/40381 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   22 BHGWANJI GOVINDBHAI DORIYA GJ-03-005-016-001/24223 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 70532

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

Total Cash payment(In Rs.) Cash 70532 Average Per labour 3206

Total man days : 308