Muster Roll No. : 838	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 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 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 GAMARA KARSHANBHAI MERABHAI(Self) GJ-03-005-016-001/204612 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 gulabsinh khimbha parmar GJ-03-005-016-001/203299 OTHER GAUTAMGADH P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   4 JAYSUKHBHAI SHIVABHAI GJ-03-005-016-001/203290 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 JITENDARBHAI SHIVABHAI GJ-03-005-016-001/203289 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 DASRATHSINH SAHDEVSINH GJ-03-005-016-001/203298 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 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 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 MAHENDARSINH MANGALSINH GJ-03-005-016-001/204613 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 JAYDIPSINH AMARSANG GJ-03-005-016-001/207761 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 DHANIBEN MALABHAI GJ-03-005-016-001/204740 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 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 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 hirabhai sivabhai bavliya GJ-03-005-016-001/203300 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 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 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 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 13 229 2977 0 0 2977 STATE BANK OF INDIA MULI SBIN0060108 1103005WL002734 Credited 18/08/2021   15 BALBHADARSINH PANUBHA GJ-03-005-016-001/207789 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 RAJUBHAI HARJIBHAI PARALIYA GJ-03-005-016-001/203396 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 MAHAVIRSINH SARDARSINH GJ-03-005-016-001/203399 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 chothabhai nanjibhai geladiya GJ-03-005-016-001/204741 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 KARSANBHAI SAMATBHAI GJ-03-005-016-001/207797 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 AMRABHAI VIRAMBHAI GJ-03-005-016-001/207790 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 PALJIBHAI NANJIBHAI GJ-03-005-016-001/203256 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 RAMESHBHAI PALJIBHAI GJ-03-005-016-001/203288 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