Muster Roll No. : 1344	Date From : 04/12/2017    Date To : 09/12/2017	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.  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 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 1103005WL004969 Credited 19/12/2017   2 LALABHAI VIRAMBHAI GJ-03-005-016-001/3872 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   3 MULRAJSINH NITUBHA GJ-03-005-016-001/3877 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   4 YUVRAJSINH VANRAJSINH GJ-03-005-016-001/229834 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   5 ISHVARBHAI JIVANBHAI GJ-03-005-016-001/3871 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   6 BHARATSINH RUPSINH GJ-03-005-016-001/3875 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   7 VIKRAMSINH BALVANTSINH GJ-03-005-016-001/3876 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   8 HARDEVSINH BHIKHUBHA GJ-03-005-016-001/229838 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   9 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 1103005WL004969 Credited 19/12/2017   10 CHANUBHAI HAMIRJI GJ-03-005-016-001/229837 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   11 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 1103005WL004969 Credited 19/12/2017   12 BALBHADARSINH NITUBHA GJ-03-005-016-001/3884 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   13 DEVENDARSINH SUKHADEVSINH GJ-03-005-016-001/3873 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   14 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 1103005WL004969 Credited 19/12/2017   15 TEJABHAI NUGHABHAI GJ-03-005-016-001/3882 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   16 JAGDISHSINH GAMBHIRSINH GJ-03-005-016-001/3883 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   17 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 1103005WL004969 Credited 19/12/2017   18 AJITSINH PATHUBHA GJ-03-005-016-001/229835 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   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 1103005WL004969 Credited 19/12/2017   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 1103005WL004969 Credited 19/12/2017   21 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 1103005WL004969 Credited 19/12/2017   22 VASRAMBHAI CHAGANBHAI GJ-03-005-016-001/229833 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004969 Credited 19/12/2017   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