Muster Roll No. : 1338	Date From : 04/12/2017    Date To : 09/12/2017	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.  69        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 DHARMENDARSINH HALUBHA GJ-03-005-016-001/198457 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   2 KAILASBA NIRUBHA GJ-03-005-016-001/202550 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   3 RAJENDARSINH KHODUBHA GJ-03-005-016-001/198638 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   4 GAJUBHA JIVUBHA GJ-03-005-016-001/202494 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   5 laljibhai harjibhai gamara GJ-03-005-016-001/197523 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   6 HATHISANG DIPSANG GJ-03-005-016-001/151313-A OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   7 BHARATSINH RAMUBHA GJ-03-005-016-001/200411 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   8 RUPABHAI MADHABHAI GJ-03-005-016-001/197524 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   9 RASIKBHAI BHAVABHAI GJ-03-005-016-001/19522 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   10 BALDEVBHAI GORDHANBHAI GJ-03-005-016-001/151354 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   11 SONDABHAI NANJIBHAI GJ-03-005-016-001/197525 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   12 NARENDARSINH PATHUBHA GJ-03-005-016-001/200412 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   13 KISHORSINH MAHIPATSINH GJ-03-005-016-001/201653 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   14 NARAYANBHAI LALJIBHAI GJ-03-005-016-001/198453 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   15 BAHADURSINH HARDEVSINH GJ-03-005-016-001/149782 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   16 ANIRUDHSINH MAHIPATSINH GJ-03-005-016-001/202491 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   17 MANHARBA HAMIRJI GJ-03-005-016-001/202492 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   18 DILIPSINH DIPSANG GJ-03-005-016-001/151352 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   19 LAGDHIRSINH HAMIRJI GJ-03-005-016-001/151353 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   20 SANUBHA DIPSINH GJ-03-005-016-001/202553 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   21 SATUBHA RAMUBHA GJ-03-005-016-001/151309-A OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   22 GAJUBHA JETHUBHA GJ-03-005-016-001/200798 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL004968 Credited 19/12/2017   Daily Attendence 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 960

Total man days : 110