Muster Roll No. : 4730	Date From : 18/02/2019    Date To : 02/03/2019	Sanction No. : 1711    Sanction Date : 14/08/2018
Work Code : 1103005016/RC/100000000000085007	Work Name : GAUTAMGADH GAME RAMUBHA MANUBHA NI VADI THI NARENDRASINH SATUBHA NI VADI SUDHI JAVANA RASTANU KAM (1103005016/RC/100000000000085007)

Measurement Book Detail

MB NO.  120        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 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 VANRAJSINH BHAGVATSINH GJ-03-005-016-001/5405 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   2 BHARATSINH JETHUBHA GJ-03-005-016-001/5411 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   3 MAHENDARBHAI PALABHAI GJ-03-005-016-001/3899 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   4 DHARMENDARSINH JETHUBHA GJ-03-005-016-001/5418 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   5 HARDEVSINH HAMIRJI GJ-03-005-016-001/5404 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   6 BAHADURSINH SABBHA GJ-03-005-016-001/5415 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   7 PARBATBHAI SONDABHAI GJ-03-005-016-001/3898 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   8 KHUMANSINH JETHUBHA GJ-03-005-016-001/5419 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   9 PARAKRAMSINH GAJUBHA GJ-03-005-016-001/5401 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   10 BHOPABHAI ARJANBHAI GJ-03-005-016-001/6402 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   11 JAYENDARSINH PATHUBHA GJ-03-005-016-001/5403 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   12 PARBATSINH JAMUBHAI GJ-03-005-016-001/5410 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   13 BHARATBHAI SONDABHAI GJ-03-005-016-001/3896 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   14 TEJABHAI NUGHABHAI GJ-03-005-016-001/3882 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   15 JAGDISHSINH GAMBHIRSINH GJ-03-005-016-001/3883 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   16 JAYABEN JAGDISHBHAI GJ-03-005-016-001/3895 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   17 RAJUBHAI MAYABHAI GJ-03-005-016-001/5409 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   18 KHODUBHA MANUBHA GJ-03-005-016-001/5407 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   19 LAXMANBHAI PALJIBHAI GJ-03-005-016-001/3891 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   20 SAHDEVSINH HAMIRJI GJ-03-005-016-001/5412 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   21 VELUBHA GAMBHIRSINH GJ-03-005-016-001/3885 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   22 RAJENDARSINH MANUBHA GJ-03-005-016-001/3881 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015412 Credited 10/04/2019   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 55484

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

Total Cash payment(In Rs.) Cash 55484 Average Per labour 2522

Total man days : 286