Muster Roll No. : 1161	Date From : 20/01/2020    Date To : 01/02/2020	Sanction No. : 5/26-28-19-20    Sanction Date : 29/06/2019
Work Code : 1103005016/RC/100000000000091635	Work Name : GAUTAMGADH GAME GAMNA PADAR THI VAKHATSANG BAPUNI VADI SUDHI RASTA NU KAM (1103005016/RC/100000000000091635)

Measurement Book Detail

MB NO.  51        Page NO.  81

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 7 8 9 10 11 12 13 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 pravinsinh dadubha gohil GJ-03-005-016-001/198001 OTHER GAUTAMGADH P P P P P P P X X X X X X 7 199 1393 0 0 1393 STATE BANK OF INDIA VADIPARA, SURENDRA NAGAR SBIN0060101 1103005WL005226 Credited 20/03/2020   2 VANRAJSINH JIVUBHA GJ-03-005-016-001/13394 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   3 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   4 GAJUBHA JIVUBHA GJ-03-005-016-001/202494 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   5 NAGARBHAI BHAGVANBHAI GJ-03-005-016-001/13392 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   6 raghuvirsinh mangalsinh parmar GJ-03-005-016-001/151311 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   7 BHARATSINH RAMUBHA GJ-03-005-016-001/200411 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   8 kuldipsinh nagbha parmar GJ-03-005-016-001/151312 OTHER GAUTAMGADH P P P P P P P X X X X X X 7 199 1393 0 0 1393 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   9 MAHAVIRSINH RAGHUBHA GJ-03-005-016-001/207800 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   10 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   11 AJAYSINH RAGHUVIRSINH GJ-03-005-016-001/15921 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   12 RUPABHAI MAGANBHAI GJ-03-005-016-001/203297 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   13 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   14 KISHORSINH MAHIPATSINH GJ-03-005-016-001/201653 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   15 HIRABHAI KAMABHAI GAMARA GJ-03-005-016-001/203323 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   16 VEJUBEN KALUBHAI GAMARA GJ-03-005-016-001/202557 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   17 MANUBHA S PARMAR GJ-03-005-016-001/16736 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   18 KARSANBHAI SAMATBHAI GJ-03-005-016-001/207797 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   19 AMRABHAI VIRAMBHAI GJ-03-005-016-001/207790 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   20 ANIRUDHSINH MAHIPATSINH GJ-03-005-016-001/202491 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   21 SANUBHA DIPSINH GJ-03-005-016-001/202553 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   22 NAVALSINH JAMBHA GJ-03-005-016-001/204601 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005226 Credited 20/03/2020   Daily Attendence 22 22 22 22 22 22 22 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54526

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

Total Cash payment(In Rs.) Cash 54526 Average Per labour 2478.4546

Total man days : 274