Muster Roll No. : 1258	Date From : 17/02/2020    Date To : 29/02/2020	Sanction No. : 04/21-24    Sanction Date : 29/06/2019
Work Code : 1103005016/RC/100000000000091646	Work Name : GAUTAMGADH GAME STASAN ROAD THI CHOTA NANJI NI VADI SUDHI RASTA NU KAM (1103005016/RC/100000000000091646)

Measurement Book Detail

MB NO.  51        Page NO.  81

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 7 8 9 10 11 12 13 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 PARTAPSINH ANDUBHA GJ-03-005-016-001/220926 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   2 RAJENDARSINH KHODUBHA GJ-03-005-016-001/198638 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   3 VANRAJSINH JIVUBHA GJ-03-005-016-001/13394 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   4 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   5 VANRAJSINH JILUBHA GJ-03-005-016-001/220872 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   6 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   7 NAGARBHAI BHAGVANBHAI GJ-03-005-016-001/13392 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   8 BHARATSINH RAMUBHA GJ-03-005-016-001/200411 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   9 VAHANBHAI RANCHODBHAI GJ-03-005-016-001/207793 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   10 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   11 RAJENDRASINH NIRUBHA PARMAR GJ-03-005-016-001/203303-A OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   12 AJAYSINH RAGHUVIRSINH GJ-03-005-016-001/15921 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   13 MAHAVIRSINH SARDARSINH GJ-03-005-016-001/203399 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   14 GAURIBEN SOMABHAI GJ-03-005-016-001/220301 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   15 RAJUBHAI VIJABHAI GJ-03-005-016-001/223178 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   16 AJITSINH MADARSANG GJ-03-005-016-001/220398 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   17 HIRABHAI KAMABHAI GAMARA GJ-03-005-016-001/203323 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   18 ANIRUDHSINH MAHIPATSINH GJ-03-005-016-001/202491 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   19 NAVALSINH JAMBHA GJ-03-005-016-001/204601 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   20 MAHIPATSINH BHARATSINH GJ-03-005-016-001/220875 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   21 JASHUBEN MANGABHAI GJ-03-005-016-001/223016 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 10/04/2020   22 AMRABHAI KUVRABHAI GJ-03-005-016-001/220874 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005530 Credited 08/04/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56914

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

Total Cash payment(In Rs.) Cash 56914 Average Per labour 2587

Total man days : 286