Muster Roll No. : 1980	Date From : 15/01/2018    Date To : 20/01/2018	Sanction No. : 327/41    Sanction Date : 24/10/2017
Work Code : 1103005016/IF/99759933335	Work Name : gautamgadh game 41 to 48 ketalsed nu kam (1103005016/IF/99759933335)

Measurement Book Detail

MB NO.  69        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 karamsibhai kalubhai nadiyaliya GJ-03-005-016-001/197521 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152       1103005WL007109 Credited 29/01/2018   2 RUPABHAI MADHABHAI GJ-03-005-016-001/197524 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   3 RASIKBHAI BHAVABHAI GJ-03-005-016-001/19522 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   4 MANSINH LAGDHIRSINH GJ-03-005-016-001/202551 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   5 BALDEVBHAI GORDHANBHAI GJ-03-005-016-001/151354 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   6 NARAYANBHAI LALJIBHAI GJ-03-005-016-001/198453 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   7 DILIPSINH DIPSANG GJ-03-005-016-001/151352 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 29/01/2018   8 LAGDHIRSINH HAMIRJI GJ-03-005-016-001/151353 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 29/01/2018   9 SATUBHA RAMUBHA GJ-03-005-016-001/151309-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   10 GAJUBHA JETHUBHA GJ-03-005-016-001/200798 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 29/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60