Muster Roll No. : 1098	Date From : 24/10/2017    Date To : 28/10/2017	Sanction No. : 327/4    Sanction Date : 21/10/2017
Work Code : 1103005016/IF/99759926666	Work Name : gautamgadh game 1 thi 8 ketalsed nu kam (1103005016/IF/99759926666)

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 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 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   2 RAJENDARSINH PARVINSINH GJ-03-005-016-001/204603 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   3 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   4 MAHENDARSINH MANGALSINH GJ-03-005-016-001/204613 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   5 JAYDIPSINH AMARSANG GJ-03-005-016-001/207761 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   6 VAHANBHAI RANCHODBHAI GJ-03-005-016-001/207793 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   7 VANRAJBHAI SADULBHAI GJ-03-005-016-001/204611 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   8 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   9 SAMIMBANU GULABKHAN GJ-03-005-016-001/207792 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   10 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   11 balvantsinh dadubha gohil GJ-03-005-016-001/204602-A OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   12 BALBHADARSINH PANUBHA GJ-03-005-016-001/207789 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   13 PARVINSINH HAMIRSINH GJ-03-005-016-001/204610 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   14 MAHAVIRSINH SARDARSINH GJ-03-005-016-001/203399 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   15 chothabhai nanjibhai geladiya GJ-03-005-016-001/204741 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   16 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   17 BAHADURBHAI NAGJIBHAI GJ-03-005-016-001/203397 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   18 NAVALSINH JAMBHA GJ-03-005-016-001/204601 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   19 raghuvirsinh danubha parmar GJ-03-005-016-001/204749 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   20 KHODUBHA LAKHUBHA GJ-03-005-016-001/207795 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   21 NARENDARSINH JASHUBHA GJ-03-005-016-001/204227 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105