Muster Roll No. : 4433	Date From : 31/12/2018    Date To : 05/01/2019	Sanction No. : 1725    Sanction Date : 08/12/2018
Work Code : 1103005016/WC/99759942111	Work Name : GAUTAMGADH GAME HAMIRBHAI LAVJIBHAI NA SEDHE SR.NO. 838 NI BAJUMA CHECKDAM BANAVANU KAM (1103005016/WC/99759942111)

Measurement Book Detail

MB NO.  120        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 KANUBEN MAHENDARBHAI GJ-03-005-016-001/92203 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   2 HIMMATBHAI DUDABHAI GJ-03-005-016-001/93301 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   3 NARENDARSINH SATUBHA GJ-03-005-016-001/6419 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   4 JAYABEN DEVJIBHAI GJ-03-005-016-001/93308 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   5 SATISHKUMAR RUPABHAI GJ-03-005-016-001/6794 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   6 MANJUBEN GJ-03-005-016-001/92238 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   7 DANIBEN GJ-03-005-016-001/92208-A OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   8 AALJIBHAI KALABHAI GJ-03-005-016-001/92214 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   9 KANTABEN NAGARBHAI GJ-03-005-016-001/92219 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   10 TARIBHOVANBHAI NAGARBHAI GJ-03-005-016-001/92220 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   11 KESHABHAI DAYABHAI GJ-03-005-016-001/92208-A OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   12 HARIBHAI HAMIRBHAI GJ-03-005-016-001/92241-A OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   13 TABHABHAI BHANABHAI(Self) GJ-03-005-016-001/92245 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   14 DUDABHAI MAGANBHAI GJ-03-005-016-001/92249 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   15 CHAMANBHAI SHIVABHAI GJ-03-005-016-001/92226 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   16 NANJIBHAI MOHANBHAI GJ-03-005-016-001/92231 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   17 SUKHADEVBHAI CHAGANBHAI GJ-03-005-016-001/92234 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   18 SHIVABHAI NATHABHAI GJ-03-005-016-001/92235-A OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   19 NAGARBHAI DEVJIBHAI GJ-03-005-016-001/92238 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   20 CHATURBHAI NANJIBHAI GJ-03-005-016-001/92237 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   21 RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   22 GANESHBHAI KALUBHAI GJ-03-005-016-001/92221 OTHER GAUTAMGADH P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MULI SBIN0060108 1103005WL013580 Credited 04/02/2019   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22968

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

Total Cash payment(In Rs.) Cash 22968 Average Per labour 1044

Total man days : 132