Muster Roll No. : 1289	Date From : 27/11/2017    Date To : 02/12/2017	Sanction No. : 327/7    Sanction Date : 07/11/2017
Work Code : 1103005016/IF/99759928657	Work Name : gautamgadh game 18 thi 24 ketalsed nu km (1103005016/IF/99759928657)

Measurement Book Detail

MB NO.  68        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 RAMESHBHAI JETHABHAI GJ-03-005-016-001/220303 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960       1103005WL004721 Credited 11/12/2017   2 mahadevbhai gordhanbhai nandiliya GJ-03-005-016-001/220803 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 IDBI BANK SUNDER NAGAR IBKL0001025 1103005WL004721 Credited 11/12/2017   3 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   4 VIKRAMSINH JAMBHANARAYANBHAI KUVRABHAI GJ-03-005-016-001/207798 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   5 DINESHBHAI BHALJIBHAI GJ-03-005-016-001/209204 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA SURENDRA NAGAR ,IND ESTATE SBIN0060148 1103005WL004721 Credited 11/12/2017   6 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   7 JAYDIPSINH AMARSANG GJ-03-005-016-001/207761 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   8 KARSHANBHAI MAGANBHAI GJ-03-005-016-001/223179 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   9 VAHANBHAI RANCHODBHAI GJ-03-005-016-001/207793 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   10 GANGABEN RANCHODBHAI(Self) GJ-03-005-016-001/223019 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   11 SAMIMBANU GULABKHAN GJ-03-005-016-001/207792 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   12 BALBHADARSINH PANUBHA GJ-03-005-016-001/207789 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   13 vasudevsinh velubha parmar GJ-03-005-016-001/220928 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   14 LILABEN RAMESHBHAI GJ-03-005-016-001/220381 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   15 MERUBHAI RANCHODBHAI GJ-03-005-016-001/207796 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   16 PARTAPBHAI PARSOTAMBHAI GJ-03-005-016-001/220930 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   17 KALPESHBHAI BHALJIBHAI GJ-03-005-016-001/207791 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   18 KHODUBHA LAKHUBHA GJ-03-005-016-001/207795 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   19 MAHIPATSINH BHARATSINH GJ-03-005-016-001/220875 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   20 BADURSANG CHANDANSANG GJ-03-005-016-001/220924 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   21 BHIKHUBHAI DAJIBHA GJ-03-005-016-001/220300 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   22 JASHUBEN MANGABHAI GJ-03-005-016-001/223016 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   Daily Attendence 22 22 22 22 22 0

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