Muster Roll No. : 1828	Date From : 08/01/2018    Date To : 13/01/2018	Sanction No. : 327/41    Sanction Date : 24/10/2017
Work Code : 1103005016/IF/99759933335	Work Name : gautamgadh game 41 to 48 ketalsed nu kam (1103005016/IF/99759933335)

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 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 1103005WL006017 Credited 07/02/2018   2 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 1103005WL006017 Credited 07/02/2018   3 PARTAPSINH ANDUBHA GJ-03-005-016-001/220926 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   4 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   5 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 1103005WL006017 Credited 07/02/2018   6 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 1103005WL006017 Credited 07/02/2018   7 KARSHANBHAI MAGANBHAI GJ-03-005-016-001/223179 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   8 KALUBHAI MATRABHAI GJ-03-005-016-001/220877 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   9 RAYABHAI MATRABHAI GJ-03-005-016-001/220876 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   10 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 1103005WL006017 Credited 07/02/2018   11 SAMIMBANU GULABKHAN GJ-03-005-016-001/207792 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   12 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 1103005WL006017 Credited 07/02/2018   13 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 1103005WL006017 Credited 07/02/2018   14 MERUBHAI RANCHODBHAI GJ-03-005-016-001/207796 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   15 DILIPSINH KESHUBHA GJ-03-005-016-001/220884 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   16 RAJUBHAI VIJABHAI GJ-03-005-016-001/223178 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   17 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 1103005WL006017 Credited 07/02/2018   18 PARTAPBHAI PARSOTAMBHAI GJ-03-005-016-001/220930 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   19 BALDEVSINH RANJITSINH GJ-03-005-016-001/220883 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   20 BADURSANG CHANDANSANG GJ-03-005-016-001/220924 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   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 1103005WL006017 Credited 07/02/2018   22 AMRABHAI KUVRABHAI GJ-03-005-016-001/220874 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006017 Credited 07/02/2018   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