Muster Roll No. : 1418	Date From : 11/12/2017    Date To : 16/12/2017	Sanction No. : 327/23    Sanction Date : 24/10/2017
Work Code : 1103005016/IF/99759930486	Work Name : gautamgadh game 34 to 39 ketalsed banavanu kam (1103005016/IF/99759930486)

Measurement Book Detail

MB NO.  55        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 ANIRUDHSINH BALVATSINH GJ-03-005-016-001/6703 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   2 DHARMENDARSINH JETHUBHA GJ-03-005-016-001/5418 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   3 KUKIBEN NAGJIBHAI GJ-03-005-016-001/6709 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   4 BAHADURSINH SABBHA GJ-03-005-016-001/5415 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   5 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 1103005WL005129 Credited 29/12/2017   6 KHUMANSINH JETHUBHA GJ-03-005-016-001/5419 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   7 KARSHANBHAI BHAGVANBHAI GJ-03-005-016-001/6430 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   8 HITESHBHAI HARIPARSAD GJ-03-005-016-001/6414 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   9 BHOPABHAI ARJANBHAI GJ-03-005-016-001/6402 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   10 RAMDEVSINH HAMIRJI GJ-03-005-016-001/6705 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   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 1103005WL005129 Credited 29/12/2017   12 MASRUBHAI AMRABHAI GJ-03-005-016-001/6416 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   13 GOPALBHAI MAYABHAI GJ-03-005-016-001/6791 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   14 VINUBEN GJ-03-005-016-001/6706 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   15 BHUPATBHAI NAGJIBHAI GJ-03-005-016-001/6707 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   16 GOPALBHAI JAGABHAI GJ-03-005-016-001/6420 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   17 JAGDISHBHAI RAMDEVSINH GJ-03-005-016-001/6412 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   18 NAVINCHANDAR HARIPARSAD GJ-03-005-016-001/6429 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   19 VELUBHA GAMBHIRSINH GJ-03-005-016-001/3885 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005129 Credited 29/12/2017   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 1152

Total man days : 114