Muster Roll No. : 2476	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 (1103005016/IF/99759952683)

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 DHARMENDARSINH JETHUBHA GJ-03-005-016-001/5418 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 ASHOKSINH HALUBHA GJ-03-005-016-001/6415 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 BAHADURSINH SABBHA GJ-03-005-016-001/5415 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 NARENDARSINH SATUBHA GJ-03-005-016-001/6419 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 KHUMANSINH JETHUBHA GJ-03-005-016-001/5419 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 DILIPSINH PATHUBHA GJ-03-005-016-001/6418 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 JAGDISHSINH SABUBHA GJ-03-005-016-001/6408 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 HITESHBHAI HARIPARSAD GJ-03-005-016-001/6414 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 BHOPABHAI ARJANBHAI GJ-03-005-016-001/6402 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 MAHAVIRSINH BESUBHA GJ-03-005-016-001/6411 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 MASRUBHAI AMRABHAI GJ-03-005-016-001/6416 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 GHANSHYAMSINH RAMUBHA GJ-03-005-016-001/6427 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 JAYDEVSINH BALVATSINH GJ-03-005-016-001/6424 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 JAGDISHBHAI RAMDEVSINH GJ-03-005-016-001/6412 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 GOPALBHAI JAGABHAI GJ-03-005-016-001/6420 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 BAPALAL HALUBHA GJ-03-005-016-001/6407 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 PAREMJIBHAI MAGANBHAI GJ-03-005-016-001/6422 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 JAYENDARSINH NATUBHA GJ-03-005-016-001/6409 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 NAVINCHANDAR HARIPARSAD GJ-03-005-016-001/6429 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 RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 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 SAHDEVSINH HAMIRJI GJ-03-005-016-001/5412 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 JAYENDARSINH RANJITSINH GJ-03-005-016-001/6426 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