Muster Roll No. : 3260	Date From : 13/08/2018    Date To : 18/08/2018	Sanction No. : 1706    Sanction Date : 01/08/2018
Work Code : 1103005016/RC/100000000000079771	Work Name : GAUTAMGADH GAME VAKHATSANG BAPU NI VADI THI HIRA RANCHOD NI VADI SUDHI RASTANU MATI KAM (1103005016/RC/100000000000079771)

Measurement Book Detail

MB NO.  110        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 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   2 DINESHBHAI BHALJIBHAI GJ-03-005-016-001/209204 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SURENDRA NAGAR ,IND ESTATE SBIN0060148 1103005WL009352 Credited 28/08/2018   3 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 1103005WL009352 Credited 28/08/2018   4 LAKHAMANBHAI VIRAMBHAI GJ-03-005-016-001/208953 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   5 KANUBHA DIPSINH GJ-03-005-016-001/220298 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   6 DHANIBEN MALABHAI GJ-03-005-016-001/204740 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   7 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 1103005WL009352 Credited 28/08/2018   8 MOTIBHAI HARJIBHAI GJ-03-005-016-001/208952 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   9 DEVSHIBHAI SHANKARBHAI GJ-03-005-016-001/220208 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   10 MAHAVIRSINH RAGHUBHA GJ-03-005-016-001/207800 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   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 1103005WL009352 Credited 28/08/2018   12 RAMJANBHAI MAHMADBHAI GJ-03-005-016-001/220297 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   13 DIPAKBHAI MOHANBHAI GJ-03-005-016-001/208856 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   14 ASHOKSINH NATUBHA GJ-03-005-016-001/220304 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   15 KARSANBHAI SAMATBHAI GJ-03-005-016-001/207797 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   16 AMRABHAI VIRAMBHAI GJ-03-005-016-001/207790 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   17 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 1103005WL009352 Credited 28/08/2018   18 SUKHADEVSINH RAGHUBHA GJ-03-005-016-001/207799 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   19 BHIKHUBHAI DAJIBHA GJ-03-005-016-001/220300 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   20 JAMBHA BHIKHUBHA GJ-03-005-016-001/220299 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009352 Credited 28/08/2018   21 GELUBHA JILUBHA GJ-03-005-016-001/208951 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103005WL009352 Credited 28/08/2018   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24192

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1152

Total man days : 126