Muster Roll No. : 2582	Date From : 09/07/2018    Date To : 14/07/2018	Sanction No. : 676/685    Sanction Date : 25/04/2018
Work Code : 1103005016/IF/99759952683	Work Name : gautamgadh game 129 thi 138 ketalsed nu kam (1103005016/IF/99759952683)

Measurement Book Detail

MB NO.  108        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 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 1103005WL007382 Credited 04/08/2018   2 YUVRAJSINH VANRAJSINH GJ-03-005-016-001/229834 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   3 BHARATSINH RUPSINH GJ-03-005-016-001/3875 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   4 MOGHIBEN CHELABHAI GJ-03-005-016-001/223180 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   5 HARDEVSINH HAMIRJI GJ-03-005-016-001/5404 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   6 VIKRAMSINH BALVANTSINH GJ-03-005-016-001/3876 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   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 1103005WL007382 Credited 04/08/2018   8 PARAKRAMSINH GAJUBHA GJ-03-005-016-001/5401 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   9 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 1103005WL007382 Credited 04/08/2018   10 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 1103005WL007382 Credited 04/08/2018   11 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 1103005WL007382 Credited 04/08/2018   12 JAYENDARSINH PATHUBHA GJ-03-005-016-001/5403 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   13 PARBHATSINH NIRUBHA GJ-03-005-016-001/3893 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   14 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 1103005WL007382 Credited 04/08/2018   15 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 1103005WL007382 Credited 04/08/2018   16 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 1103005WL007382 Credited 04/08/2018   17 VANRAJSINH MADARSINH GJ-03-005-016-001/223740 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   18 TEJABHAI NUGHABHAI GJ-03-005-016-001/3882 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   19 SAGARBHAI CHOTHABHAI GJ-03-005-016-001/223277 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   20 KHODUBHA MANUBHA GJ-03-005-016-001/5407 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   21 VELUBHA GAMBHIRSINH GJ-03-005-016-001/3885 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007382 Credited 04/08/2018   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 1103005WL007382 Credited 04/08/2018   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