Muster Roll No. : 840	Date From : 14/06/2021    Date To : 26/06/2021	Sanction No. : 1103005/2021-2022/43874/AS    Sanction Date : 29/05/2021
Work Code : 1103005016/DP/GIS/35681	Work Name : GAUTAMGADH GAME DHIRENDRASINH SATUBHA NAKHETAR PASE S NO 1079 PASE BANDH PALA NU KAM (1103005016/DP/GIS/35681)

Measurement Book Detail

MB NO.  72        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 ISHVARBHAI JIVANBHAI GJ-03-005-016-001/3871 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   2 BHARATSINH RUPSINH GJ-03-005-016-001/3875 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   3 GHOGHABHAI SAVJIBHAI GJ-03-005-016-001/229632 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   4 BHAGIRATHSINH SUKHDEVSINH PARMAR GJ-03-005-016-001/25110 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   5 PRITHVIRAJSINH SUKHEVSINH PARMAR GJ-03-005-016-001/25111 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   6 BAVALBHAI POPATBHAI GJ-03-005-016-001/24224 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   7 VIKRAMSINH BALVANTSINH GJ-03-005-016-001/3876 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   8 dhirubhai khodabhai doriya GJ-03-005-016-001/223017 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   9 KARSHANBHAI MAGANBHAI GJ-03-005-016-001/223179 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   10 govindbhai bhupatbhai chadiyaliya GJ-03-005-016-001/223177 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   11 rasikbhai bhupatbhai chadiyaliya GJ-03-005-016-001/220927 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   12 MAYURSINH HARDEVSINH GJ-03-005-016-001/3880 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   13 ukabhai govindbhai doriya GJ-03-005-016-001/223175 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   14 RAJUBHAI VIJABHAI GJ-03-005-016-001/223178 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   15 DASHRATHSINH G PARMAR GJ-03-005-016-001/25152 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   16 SAGARBHAI CHOTHABHAI GJ-03-005-016-001/223277 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   17 PARTAPBHAI PARSOTAMBHAI GJ-03-005-016-001/220930 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   18 BHARATBHAI GOVINDBHAI GJ-03-005-016-001/24214 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   19 RAMUBEN H GAMARA(Self) GJ-03-005-016-001/24208 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   20 MAHIPATSINH BACHUBHA GJ-03-005-016-001/3879 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   21 LAXMANBHAI PALJIBHAI GJ-03-005-016-001/3891 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   22 DINESHBHAI JIVANBHAI DORIYA GJ-03-005-016-001/24202 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   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 65494

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

Total Cash payment(In Rs.) Cash 65494 Average Per labour 2977

Total man days : 286