Muster Roll No. : 1288	Date From : 27/11/2017    Date To : 02/12/2017	Sanction No. : 327/7    Sanction Date : 07/11/2017
Work Code : 1103005016/IF/99759928657	Work Name : gautamgadh game 18 thi 24 ketalsed nu km (1103005016/IF/99759928657)

Measurement Book Detail

MB NO.  68        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 karamsibhai kalubhai nadiyaliya GJ-03-005-016-001/197521 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960       1103005WL004721 Credited 11/12/2017   2 DHARMENDARSINH HALUBHA GJ-03-005-016-001/198457 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   3 KAILASBA NIRUBHA GJ-03-005-016-001/202550 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   4 RAJENDARSINH KHODUBHA GJ-03-005-016-001/198638 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   5 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   6 GAJUBHA JIVUBHA GJ-03-005-016-001/202494 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   7 MAHENDARSINH MANGALSINH GJ-03-005-016-001/204613 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   8 VANRAJBHAI SADULBHAI GJ-03-005-016-001/204611 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   9 MANSINH LAGDHIRSINH GJ-03-005-016-001/202551 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   10 balvantsinh dadubha gohil GJ-03-005-016-001/204602-A OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   11 BALDEVBHAI GORDHANBHAI GJ-03-005-016-001/151354 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   12 PARVINSINH HAMIRSINH GJ-03-005-016-001/204610 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   13 KISHANBHAI GOVINDBHAI GJ-03-005-016-001/149781 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   14 MAHAVIRSINH SARDARSINH GJ-03-005-016-001/203399 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   15 NARENDARSINH PATHUBHA GJ-03-005-016-001/200412 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   16 KISHORSINH MAHIPATSINH GJ-03-005-016-001/201653 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   17 ANIRUDHSINH MAHIPATSINH GJ-03-005-016-001/202491 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   18 MANHARBA HAMIRJI GJ-03-005-016-001/202492 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   19 SANUBHA DIPSINH GJ-03-005-016-001/202553 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   20 raghuvirsinh danubha parmar GJ-03-005-016-001/204749 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   21 GAJUBHA JETHUBHA GJ-03-005-016-001/200798 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   22 NARENDARSINH JASHUBHA GJ-03-005-016-001/204227 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004721 Credited 11/12/2017   Daily Attendence 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 960

Total man days : 110