Muster Roll No. : 1415	Date From : 11/12/2017    Date To : 16/12/2017	Sanction No. : 327/22    Sanction Date : 24/10/2017
Work Code : 1103005016/IF/99759930484	Work Name : gautamgadh game 25 to 33 ketalsed nu kam (1103005016/IF/99759930484)

Measurement Book Detail

MB NO.  55        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 NARENDARSINH SATUBHA GJ-03-005-016-001/6419 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   2 DILIPSINH PATHUBHA GJ-03-005-016-001/6418 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   3 JAGDISHSINH SABUBHA GJ-03-005-016-001/6408 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   4 MAHAVIRSINH BESUBHA GJ-03-005-016-001/6411 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   5 VALJIBHAI PASABHAI GJ-03-005-016-001/6425 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   6 GHANSHYAMSINH RAMUBHA GJ-03-005-016-001/6427 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   7 JAYDEVSINH BALVATSINH GJ-03-005-016-001/6424 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   8 JAYENDARSINH NATUBHA GJ-03-005-016-001/6409 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009965 Credited 01/03/2018   9 RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   10 JAYENDARSINH RANJITSINH GJ-03-005-016-001/6426 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005175 Credited 29/12/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60