Muster Roll No. : 786	Date From : 07/12/2020    Date To : 19/12/2020	Sanction No. : 1103005/2020-2021/58261/AS    Sanction Date : 18/07/2020
Work Code : 1103005016/DP/GIS/11267	Work Name : GAUTAMGADH GAME JUNA GAM MA AASHRAM PASE VANIKARAN NU KAM (1103005016/DP/GIS/11267)

Measurement Book Detail

MB NO.  39        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 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 RAGHUBHAI GJ-03-005-016-001/100 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SURENDRA NAGAR, RAJKOT PUNB0044000 1103005WL003883 Credited 13/01/2021   2 VANRAJSINH JIVUBHA GJ-03-005-016-001/13394 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   3 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   4 gulabsinh khimbha parmar GJ-03-005-016-001/203299 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   5 ISHWARBHAI JIVABHAI GJ-03-005-016-001/151351 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   6 NAGARBHAI BHAGVANBHAI GJ-03-005-016-001/13392 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   7 MAHENDARSINH MANGALSINH GJ-03-005-016-001/204613 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   8 BHARATSINH JORUBHA GJ-03-005-016-001/203307 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   9 raghuvirsinh mangalsinh parmar GJ-03-005-016-001/151311 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   10 DHANIBEN MALABHAI GJ-03-005-016-001/204740 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   11 DHIRUBHAI SHANKARBHAI PARALIYA GJ-03-005-016-001/16939 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   12 MAHAVIRSINH RAGHUBHA GJ-03-005-016-001/207800 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   13 RAJENDRASINH NIRUBHA PARMAR GJ-03-005-016-001/203303-A OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   14 RAMJANBHAI MAHMADBHAI GJ-03-005-016-001/220297 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   15 AJAYSINH RAGHUVIRSINH GJ-03-005-016-001/15921 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   16 LILABEN RAMESHBHAI GJ-03-005-016-001/220381 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   17 GAURIBEN SOMABHAI GJ-03-005-016-001/220301 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   18 RAMESHBHAI JETHABHAI GJ-03-005-016-001/220303-B OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   19 MANUBHA S PARMAR GJ-03-005-016-001/16736 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   20 BAHADURSINH HARDEVSINH GJ-03-005-016-001/149782 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   21 JAMBHA BHIKHUBHA GJ-03-005-016-001/220299 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003883 Credited 12/01/2021   22 GELUBHA JILUBHA GJ-03-005-016-001/208951 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103005WL003883 Credited 12/01/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 64064

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

Total Cash payment(In Rs.) Cash 64064 Average Per labour 2912

Total man days : 286