Muster Roll No. : 2475	Date From : 02/07/2018    Date To : 07/07/2018	Sanction No. : 676/685    Sanction Date : 25/04/2018
Work Code : 1103005016/IF/99759952683	Work Name : gautamgadh game 129 thi 138 ketalsed nu kam

Measurement Book Detail

MB NO.  98        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 VANRAJSINH BHAGVATSINH GJ-03-005-016-001/5405 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   2 BHARATSINH JETHUBHA GJ-03-005-016-001/5411 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   3 BHARATSINH RUPSINH GJ-03-005-016-001/3875 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   4 VANRAJSINH JILUBHA GJ-03-005-016-001/220872 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   5 HARDEVSINH HAMIRJI GJ-03-005-016-001/5404 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   6 PARAKRAMSINH GAJUBHA GJ-03-005-016-001/5401 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   7 JAYENDARSINH PATHUBHA GJ-03-005-016-001/5403 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   8 GANGABEN RANCHODBHAI(Self) GJ-03-005-016-001/223019 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   9 PARBATSINH JAMUBHAI GJ-03-005-016-001/5410 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   10 RAMJANBHAI MAHMADBHAI GJ-03-005-016-001/220297 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   11 vasudevsinh velubha parmar GJ-03-005-016-001/220928 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   12 AJITSINH MADARSANG GJ-03-005-016-001/220398 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   13 VANRAJSINH MADARSINH GJ-03-005-016-001/223740 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   14 NARAYANBHAI LALJIBHAI GJ-03-005-016-001/198453 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   15 RAJUBHAI MAYABHAI GJ-03-005-016-001/5409 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   16 KHODUBHA MANUBHA GJ-03-005-016-001/5407 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   17 SAGARBHAI CHOTHABHAI GJ-03-005-016-001/223277 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   18 AMRABHAI VIRAMBHAI GJ-03-005-016-001/207790 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   19 LAGDHIRSINH HAMIRJI GJ-03-005-016-001/151353 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   20 SATUBHA RAMUBHA GJ-03-005-016-001/151309-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   21 JASHUBEN MANGABHAI GJ-03-005-016-001/223016 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   22 VELUBHA GAMBHIRSINH GJ-03-005-016-001/3885 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007312 Credited 04/08/2018   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 1152

Total man days : 132