Muster Roll No. : 2472	Date From : 02/07/2018    Date To : 07/07/2018	Sanction No. : 666/675    Sanction Date : 19/04/2018
Work Code : 1103005016/IF/99759949655	Work Name : gautamgadh game 119 thi 128 ketalsed nu kam (1103005016/IF/99759949655)

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 RAMESHBHAI JETHABHAI GJ-03-005-016-001/220303 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152       1103005WL007311 Credited 04/08/2018   2 mahadevbhai gordhanbhai nandiliya GJ-03-005-016-001/220803 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 IDBI BANK SUNDER NAGAR IBKL0001025 1103005WL007311 Credited 04/08/2018   3 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   4 VIKRAMSINH JAMBHANARAYANBHAI KUVRABHAI GJ-03-005-016-001/207798 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   5 DINESHBHAI BHALJIBHAI GJ-03-005-016-001/209204 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SURENDRA NAGAR ,IND ESTATE SBIN0060148 1103005WL007311 Credited 04/08/2018   6 LAKHAMANBHAI VIRAMBHAI GJ-03-005-016-001/208953 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   7 KANUBHA DIPSINH GJ-03-005-016-001/220298 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   8 vikramsinh parmar GJ-03-005-016-001/220860 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   9 BAVALIYA CHIKABHAI SIVABHAI GJ-03-005-016-001/220804 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   10 MOTIBHAI HARJIBHAI GJ-03-005-016-001/208952 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   11 MAHAVIRSINH RAGHUBHA GJ-03-005-016-001/207800 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   12 DEVSHIBHAI SHANKARBHAI GJ-03-005-016-001/220208 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   13 LILABEN RAMESHBHAI GJ-03-005-016-001/220381 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   14 GAURIBEN SOMABHAI GJ-03-005-016-001/220301 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   15 ASHOKSINH NATUBHA GJ-03-005-016-001/220304 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   16 KARSANBHAI SAMATBHAI GJ-03-005-016-001/207797 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   17 mahendrasinh parmar GJ-03-005-016-001/220802 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   18 SUKHADEVSINH RAGHUBHA GJ-03-005-016-001/207799 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   19 BABBHA JIVUBHA GJ-03-005-016-001/220397 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   20 BHIKHUBHAI DAJIBHA GJ-03-005-016-001/220300 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   21 JAMBHA BHIKHUBHA GJ-03-005-016-001/220299 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   22 GELUBHA JILUBHA GJ-03-005-016-001/208951 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103005WL007311 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