Muster Roll No. : 118	Date From : 20/05/2019    Date To : 01/06/2019	Sanction No. : 1765    Sanction Date : 05/03/2019
Work Code : 1103005016/WC/100000000000087430	Work Name : GAUTAMGADH GAME DHIRENDRASINH SATUBHA NI VADI PASE SARVE NO 820 NI BAJUMA CHECKDAM BANAVANU KAM (1103005016/WC/100000000000087430)

Measurement Book Detail

MB NO.  10        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 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   2 GAMARA KARSHANBHAI MERABHAI(Self) GJ-03-005-016-001/204612 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   3 VANRAJSINH JILUBHA GJ-03-005-016-001/220872 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   4 KANUBHA DIPSINH GJ-03-005-016-001/220298 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   5 vikramsinh parmar GJ-03-005-016-001/220860 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   6 butabhai chanabhai ranevadiya GJ-03-005-016-001/220922 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   7 MAHENDARSINH MANGALSINH GJ-03-005-016-001/204613 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   8 DHANIBEN MALABHAI GJ-03-005-016-001/204740 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   9 KALUBHAI MATRABHAI GJ-03-005-016-001/220877 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   10 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   11 MOTIBHAI HARJIBHAI GJ-03-005-016-001/208952 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   12 DILIPSINH KESHUBHA GJ-03-005-016-001/220884 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   13 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   14 DIPAKBHAI MOHANBHAI GJ-03-005-016-001/208856 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   15 mahendrasinh parmar GJ-03-005-016-001/220802 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   16 BALDEVSINH RANJITSINH GJ-03-005-016-001/220883 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   17 TULSHIBHAI KHODABHAI GJ-03-005-016-001/220923 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   18 SUKHADEVSINH RAGHUBHA GJ-03-005-016-001/207799 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   19 BABBHA JIVUBHA GJ-03-005-016-001/220397 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   20 BADURSANG CHANDANSANG GJ-03-005-016-001/220924 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   21 BHIKHUBHAI DAJIBHA GJ-03-005-016-001/220300 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   22 BHAVESHBHAI JIVANBHAI GJ-03-005-016-001/204739 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 177.1538 2303 0 0 2303 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000858 Credited 10/06/2019   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 50666

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

Total Cash payment(In Rs.) Cash 50666 Average Per labour 2303

Total man days : 286