Muster Roll No. : 2105	Date From : 11/06/2018    Date To : 16/06/2018	Sanction No. : 656/665    Sanction Date : 19/04/2018
Work Code : 1103005016/IF/99759949653	Work Name : gautamgadh game 109 thi 118 ketalsed nu kam (1103005016/IF/99759949653)

Measurement Book Detail

MB NO.  99        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 1103005WL005616 Credited 28/06/2018   2 LALABHAI VIRAMBHAI GJ-03-005-016-001/3872 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   3 MULRAJSINH NITUBHA GJ-03-005-016-001/3877 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   4 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 1103005WL005616 Credited 28/06/2018   5 ISHVARBHAI JIVANBHAI GJ-03-005-016-001/3871 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   6 HARDEVSINH BHIKHUBHA GJ-03-005-016-001/229838 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   7 KARSHANBHAI MAGANBHAI GJ-03-005-016-001/223179 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   8 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 1103005WL005616 Credited 28/06/2018   9 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 1103005WL005616 Credited 28/06/2018   10 CHANUBHAI HAMIRJI GJ-03-005-016-001/229837 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   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 1103005WL005616 Credited 28/06/2018   12 BALBHADARSINH NITUBHA GJ-03-005-016-001/3884 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   13 DEVENDARSINH SUKHADEVSINH GJ-03-005-016-001/3873 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   14 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 1103005WL005616 Credited 28/06/2018   15 JAGDISHSINH GAMBHIRSINH GJ-03-005-016-001/3883 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   16 PARTAPBHAI PARSOTAMBHAI GJ-03-005-016-001/220930 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   17 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 1103005WL005616 Credited 28/06/2018   18 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 1103005WL005616 Credited 28/06/2018   19 AJITSINH PATHUBHA GJ-03-005-016-001/229835 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   20 BADURSANG CHANDANSANG GJ-03-005-016-001/220924 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005616 Credited 28/06/2018   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 1103005WL005616 Credited 28/06/2018   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 1103005WL005616 Credited 28/06/2018   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