Muster Roll No. : 1465	Date From : 06/09/2021    Date To : 19/09/2021	Sanction No. : 1103005/2021-2022/43871/AS    Sanction Date : 29/05/2021
Work Code : 1103005016/DP/GIS/35684	Work Name : GAUTAMGADH GAME NARENDRASINH SATUBHA NA KHETAR PASE S NO 797 PASE BANDH PALA NU KAM (1103005016/DP/GIS/35684)

Measurement Book Detail

MB NO.  81        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 7 8 9 10 11 12 13 14 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 RAJENDARSINH KHODUBHA GJ-03-005-016-001/198638 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   2 pravinsinh dadubha gohil GJ-03-005-016-001/198001 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA VADIPARA, SURENDRA NAGAR SBIN0060101 1103005WL004776 Credited 12/11/2021   3 VANRAJSINH JIVUBHA GJ-03-005-016-001/13394 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   4 VANRAJSINH JILUBHA GJ-03-005-016-001/220872 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   5 MOGHIBEN CHELABHAI GJ-03-005-016-001/223180 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   6 dhirubhai khodabhai doriya GJ-03-005-016-001/223017 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   7 KARSHANBHAI MAGANBHAI GJ-03-005-016-001/223179 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   8 KALUBHAI MATRABHAI GJ-03-005-016-001/220877 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   9 RAYABHAI MATRABHAI GJ-03-005-016-001/220876 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   10 RUPABHAI MADHABHAI GJ-03-005-016-001/197524 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   11 ukabhai govindbhai doriya GJ-03-005-016-001/223175 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   12 MEHULBHAI SHANKARBHAI GJ-03-005-016-001/201652 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   13 LILABEN RAMESHBHAI GJ-03-005-016-001/220381 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   14 RAJUBHAI VIJABHAI GJ-03-005-016-001/223178 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   15 RAMESHBHAI JETHABHAI GJ-03-005-016-001/220303-B OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   16 HIRABHAI KAMABHAI GAMARA GJ-03-005-016-001/203323 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   17 KALPESHBHAI BHALJIBHAI GJ-03-005-016-001/207791 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   18 SOMABHAI VIRAMBHAI GJ-03-005-016-001/151355 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   19 VINODRAY JADURAMBHAI GJ-03-005-016-001/13318 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   20 SAILESH KARSHANBHAI GJ-03-005-016-001/201654 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   21 ANIRUDHSINH MAHIPATSINH GJ-03-005-016-001/202491 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   22 MAHIPATSINH BHARATSINH GJ-03-005-016-001/220875 OTHER GAUTAMGADH P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004776 Credited 12/11/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 70532

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

Total Cash payment(In Rs.) Cash 70532 Average Per labour 3206

Total man days : 308