Muster Roll No. : 1981	Date From : 15/01/2018    Date To : 20/01/2018	Sanction No. : 327/41    Sanction Date : 24/10/2017
Work Code : 1103005016/IF/99759933335	Work Name : gautamgadh game 41 to 48 ketalsed nu kam (1103005016/IF/99759933335)

Measurement Book Detail

MB NO.  69        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 gulabsinh khimbha parmar GJ-03-005-016-001/203299 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   2 RAJENDARSINH PARVINSINH GJ-03-005-016-001/204603 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   3 BHARATSINH JORUBHA GJ-03-005-016-001/203307 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   4 VANRAJBHAI SADULBHAI GJ-03-005-016-001/204611 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 29/01/2018   5 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   6 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 29/01/2018   7 RUPABHAI MAGANBHAI GJ-03-005-016-001/203297 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   8 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   9 BAHADURBHAI NAGJIBHAI GJ-03-005-016-001/203397 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   10 NARENDARSINH JASHUBHA GJ-03-005-016-001/204227 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007109 Credited 30/01/2018   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50