Muster Roll No. : 1224	Date From : 20/11/2017    Date To : 25/11/2017	Sanction No. : 374/4    Sanction Date : 30/10/2017
Work Code : 1103005016/IF/99759928200	Work Name : GAUTAMGADH GAME 1 THI 17 KETALSED NU KAM (1103005016/IF/99759928200)

Measurement Book Detail

MB NO.  58        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 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 1103005WL004575 Credited 04/12/2017   2 VANRAJSINH BHAGVATSINH GJ-03-005-016-001/5405 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   3 PARMAR INDARJITSINH RANUBHA GJ-03-005-016-001/220929 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   4 MOGHIBEN CHELABHAI GJ-03-005-016-001/223180 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   5 HARDEVSINH HAMIRJI GJ-03-005-016-001/5404 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   6 PARAKRAMSINH GAJUBHA GJ-03-005-016-001/5401 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   7 BHURUBHA NITUBHA GJ-03-005-016-001/3886 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   8 RAMESHBHAI TARIKAMBHAI GJ-03-005-016-001/3887 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   9 JAYENDARSINH PATHUBHA GJ-03-005-016-001/5403 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   10 PARBHATSINH NIRUBHA GJ-03-005-016-001/3893 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   11 JAGDISHBHAI NAGARBHAI GJ-03-005-016-001/3878 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   12 MAYURSINH HARDEVSINH GJ-03-005-016-001/3880 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   13 VIKRAMSINH BHIKHUBHA GJ-03-005-016-001/220882 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   14 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 1103005WL004575 Credited 04/12/2017   15 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 1103005WL004575 Credited 04/12/2017   16 VANRAJSINH MADARSINH GJ-03-005-016-001/223740 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   17 SAGARBHAI CHOTHABHAI GJ-03-005-016-001/223277 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   18 MAHIPATSINH BACHUBHA GJ-03-005-016-001/3879 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   19 HARJIBHAI MAGANBHAI GJ-03-005-016-001/229840 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   20 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 1103005WL004575 Credited 04/12/2017   21 DASRATHSINH MOBATSINH GJ-03-005-016-001/223176 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   22 RAJENDARSINH MANUBHA GJ-03-005-016-001/3881 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004575 Credited 04/12/2017   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