Muster Roll No. : 1035	Date From : 16/12/2019    Date To : 28/12/2019	Sanction No. : 28/5    Sanction Date : 29/06/2019
Work Code : 1103005016/RC/100000000000088993	Work Name : GAUTAMGADH GAME RAMDEVSINHNI VADI THI NADINA KANTHA SUDHI RASTANU MATI KAM (1103005016/RC/100000000000088993)

Measurement Book Detail

MB NO.  51        Page NO.  81

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 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 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004676 Credited 04/01/2020   2 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004676 Credited 04/01/2020   3 AMRABHAI VIRAMBHAI GJ-03-005-016-001/207790 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004676 Credited 04/01/2020   4 SALAMABANU D PINJARA GJ-03-005-016-001/6410 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004676 Credited 04/01/2020   5 raghuvirsinh danubha parmar GJ-03-005-016-001/204749 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004676 Credited 04/01/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10270

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

Total Cash payment(In Rs.) Cash 10270 Average Per labour 2054

Total man days : 65