Muster Roll No. : 3264	Date From : 13/08/2018    Date To : 18/08/2018	Sanction No. : 1706    Sanction Date : 01/08/2018
Work Code : 1103005016/RC/100000000000079771	Work Name : GAUTAMGADH GAME VAKHATSANG BAPU NI VADI THI HIRA RANCHOD NI VADI SUDHI RASTANU MATI KAM (1103005016/RC/100000000000079771)

Measurement Book Detail

MB NO.  110        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 ANIRUDHSINH BALVATSINH GJ-03-005-016-001/6703 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   2 ASHOKSINH HALUBHA GJ-03-005-016-001/6415 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   3 KANUBEN MAHENDARBHAI GJ-03-005-016-001/92203 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   4 NARENDARSINH SATUBHA GJ-03-005-016-001/6419 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   5 KARSHANBHAI BHAGVANBHAI GJ-03-005-016-001/6430 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 29/08/2018   6 DILIPSINH PATHUBHA GJ-03-005-016-001/6418 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   7 MAHAVIRSINH BESUBHA GJ-03-005-016-001/6411 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   8 RAMDEVSINH HAMIRJI GJ-03-005-016-001/6705 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   9 MASRUBHAI AMRABHAI GJ-03-005-016-001/6416 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   10 SATISHKUMAR RUPABHAI GJ-03-005-016-001/6794 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   11 GHANSHYAMSINH RAMUBHA GJ-03-005-016-001/6427 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   12 VALJIBHAI PASABHAI GJ-03-005-016-001/6425 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   13 DANIBEN GJ-03-005-016-001/92208-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   14 GOPALBHAI MAYABHAI GJ-03-005-016-001/6791 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   15 PACHABHAI VERSHIBHAI GJ-03-005-016-001/6793 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   16 BHUPATBHAI NAGJIBHAI GJ-03-005-016-001/6707 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   17 JAYDEVSINH BALVATSINH GJ-03-005-016-001/6424 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   18 GOPALBHAI JAGABHAI GJ-03-005-016-001/6420 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   19 JAGDISHBHAI RAMDEVSINH GJ-03-005-016-001/6412 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   20 KESHABHAI DAYABHAI GJ-03-005-016-001/92208-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   21 JAYENDARSINH RANJITSINH GJ-03-005-016-001/6426 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24192

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1152

Total man days : 126