Muster Roll No. : 2353	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 666/675    Sanction Date : 19/04/2018
Work Code : 1103005016/IF/99759949655	Work Name : gautamgadh game 119 thi 128 ketalsed nu kam (1103005016/IF/99759949655)

Measurement Book Detail

MB NO.  103        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 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   2 gulabsinh khimbha parmar GJ-03-005-016-001/203299 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   3 RAJENDARSINH PARVINSINH GJ-03-005-016-001/204603 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   4 DASRATHSINH SAHDEVSINH GJ-03-005-016-001/203298 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   5 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   6 JAYDIPSINH AMARSANG GJ-03-005-016-001/207761 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   7 BHARATSINH JORUBHA GJ-03-005-016-001/203307 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   8 VAHANBHAI RANCHODBHAI GJ-03-005-016-001/207793 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   9 VANRAJBHAI SADULBHAI GJ-03-005-016-001/204611 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   10 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   11 SAMIMBANU GULABKHAN GJ-03-005-016-001/207792 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   12 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   13 BALBHADARSINH PANUBHA GJ-03-005-016-001/207789 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   14 PARVINSINH HAMIRSINH GJ-03-005-016-001/204610 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   15 MAHAVIRSINH SARDARSINH GJ-03-005-016-001/203399 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   16 hansaben GJ-03-005-016-001/204741 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   17 chothabhai nanjibhai geladiya GJ-03-005-016-001/204741 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   18 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   19 BAHADURBHAI NAGJIBHAI GJ-03-005-016-001/203397 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   20 KALPESHBHAI BHALJIBHAI GJ-03-005-016-001/207791 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   21 NAVALSINH JAMBHA GJ-03-005-016-001/204601 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   22 NARENDARSINH JASHUBHA GJ-03-005-016-001/204227 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   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