Muster Roll No. : 2356	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 666/675    Sanction Date : 19/04/2018
Work Code : 1103005016/IF/99759949655	Work Name : gautamgadh game 119 thi 128 ketalsed nu kam (1103005016/IF/99759949655)

Measurement Book Detail

MB NO.  103        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 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 1103005WL006428 Credited 16/07/2018   2 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 1103005WL006428 Credited 16/07/2018   3 PARBATBHAI SONDABHAI GJ-03-005-016-001/3898 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   4 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 1103005WL006428 Credited 16/07/2018   5 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 1103005WL006428 Credited 16/07/2018   6 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 1103005WL006428 Credited 16/07/2018   7 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 1103005WL006428 Credited 16/07/2018   8 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 1103005WL006428 Credited 16/07/2018   9 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 1103005WL006428 Credited 16/07/2018   10 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 1103005WL006428 Credited 16/07/2018   11 BHARATBHAI SONDABHAI GJ-03-005-016-001/3896 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL006428 Credited 16/07/2018   12 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 1103005WL006428 Credited 16/07/2018   13 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 1103005WL006428 Credited 16/07/2018   14 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 1103005WL006428 Credited 16/07/2018   15 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 1103005WL006428 Credited 16/07/2018   16 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 1103005WL006428 Credited 16/07/2018   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18432

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1152

Total man days : 96