Muster Roll No. : 1101	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 LALABHAI VIRAMBHAI GJ-03-005-016-001/3872 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 MULRAJSINH NITUBHA GJ-03-005-016-001/3877 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 YUVRAJSINH VANRAJSINH GJ-03-005-016-001/229834 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 ISHVARBHAI JIVANBHAI GJ-03-005-016-001/3871 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 BHARATSINH RUPSINH GJ-03-005-016-001/3875 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 VIKRAMSINH BALVANTSINH GJ-03-005-016-001/3876 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 HARDEVSINH BHIKHUBHA GJ-03-005-016-001/229838 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 CHANUBHAI HAMIRJI GJ-03-005-016-001/229837 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 JAGDISHBHAI NAGARBHAI GJ-03-005-016-001/3878 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 MAYURSINH HARDEVSINH GJ-03-005-016-001/3880 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 BALBHADARSINH NITUBHA GJ-03-005-016-001/3884 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 DEVENDARSINH SUKHADEVSINH GJ-03-005-016-001/3873 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 VANRAJSINH MADARSINH GJ-03-005-016-001/223740 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 TEJABHAI NUGHABHAI GJ-03-005-016-001/3882 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 JAGDISHSINH GAMBHIRSINH GJ-03-005-016-001/3883 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 MAHIPATSINH BACHUBHA GJ-03-005-016-001/3879 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 AJITSINH PATHUBHA GJ-03-005-016-001/229835 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 HARJIBHAI MAGANBHAI GJ-03-005-016-001/229840 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 RAJENDARSINH MANUBHA GJ-03-005-016-001/3881 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 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 960

Total man days : 95