Muster Roll No. : 1099	Date From : 24/10/2017    Date To : 28/10/2017	Sanction No. : 327/4    Sanction Date : 21/10/2017
Work Code : 1103005016/IF/99759926666	Work Name : gautamgadh game 1 thi 8 ketalsed nu kam (1103005016/IF/99759926666)

Measurement Book Detail

MB NO.  69        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 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 5 192 960 0 0 960       1103005WL004089 Credited 09/11/2017   2 mahadevbhai gordhanbhai nandiliya GJ-03-005-016-001/220803 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 IDBI BANK SUNDER NAGAR IBKL0001025 1103005WL004089 Credited 09/11/2017   3 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   4 DINESHBHAI BHALJIBHAI GJ-03-005-016-001/209204 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA SURENDRA NAGAR ,IND ESTATE SBIN0060148 1103005WL004089 Credited 09/11/2017   5 LAKHAMANBHAI VIRAMBHAI GJ-03-005-016-001/208953 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   6 KANUBHA DIPSINH GJ-03-005-016-001/220298 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   7 BAVALIYA CHIKABHAI SIVABHAI GJ-03-005-016-001/220804 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   8 MOTIBHAI HARJIBHAI GJ-03-005-016-001/208952 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   9 DEVSHIBHAI SHANKARBHAI GJ-03-005-016-001/220208 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   10 MAHAVIRSINH RAGHUBHA GJ-03-005-016-001/207800 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   11 RAMJANBHAI MAHMADBHAI GJ-03-005-016-001/220297 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   12 MERUBHAI RANCHODBHAI GJ-03-005-016-001/207796 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   13 AJITSINH MADARSANG GJ-03-005-016-001/220398 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   14 ASHOKSINH NATUBHA GJ-03-005-016-001/220304 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   15 KARSANBHAI SAMATBHAI GJ-03-005-016-001/207797 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   16 mahendrasinh parmar GJ-03-005-016-001/220802 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   17 SUKHADEVSINH RAGHUBHA GJ-03-005-016-001/207799 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   18 BABBHA JIVUBHA GJ-03-005-016-001/220397 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   19 BHIKHUBHAI DAJIBHA GJ-03-005-016-001/220300 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   20 JAMBHA BHIKHUBHA GJ-03-005-016-001/220299 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004089 Credited 09/11/2017   21 GELUBHA JILUBHA GJ-03-005-016-001/208951 OTHER GAUTAMGADH P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103005WL004089 Credited 09/11/2017   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105