Muster Roll No. : 1416	Date From : 11/12/2017    Date To : 16/12/2017	Sanction No. : 327/23    Sanction Date : 24/10/2017
Work Code : 1103005016/IF/99759930486	Work Name : gautamgadh game 34 to 39 ketalsed banavanu kam (1103005016/IF/99759930486)

Measurement Book Detail

MB NO.  55        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       1103005WL005129 Credited 29/12/2017   2 RAMESHBHAI JETHABHAI GJ-03-005-016-001/220303 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152       1103005WL005129 Credited 29/12/2017   3 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   4 VIKRAMSINH JAMBHANARAYANBHAI KUVRABHAI GJ-03-005-016-001/207798 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   5 DINESHBHAI BHALJIBHAI GJ-03-005-016-001/209204 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SURENDRA NAGAR ,IND ESTATE SBIN0060148 1103005WL005129 Credited 29/12/2017   6 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   7 VAHANBHAI RANCHODBHAI GJ-03-005-016-001/207793 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   8 VANRAJBHAI SADULBHAI GJ-03-005-016-001/204611 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   9 SAMIMBANU GULABKHAN GJ-03-005-016-001/207792 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   10 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 1103005WL005129 Credited 29/12/2017   11 KISHANBHAI GOVINDBHAI GJ-03-005-016-001/149781 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   12 MERUBHAI RANCHODBHAI GJ-03-005-016-001/207796 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   13 KHODUBHA LAKHUBHA GJ-03-005-016-001/207795 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   14 BHIKHUBHAI DAJIBHA GJ-03-005-016-001/220300 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16128

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1152

Total man days : 84