Muster Roll No. : 1529	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 1624/1633    Sanction Date : 10/03/2018
Work Code : 1103005016/IF/99759947778	Work Name : gautamgadh game 79 thi 88 ketalsed nu kam (1103005016/IF/99759947778)

Measurement Book Detail

MB NO.  78        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 mahadevbhai gordhanbhai nandiliya GJ-03-005-016-001/220803 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 IDBI BANK SUNDER NAGAR IBKL0001025 1103005WL005245 Credited 15/06/2018   2 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   3 VIKRAMSINH JAMBHANARAYANBHAI KUVRABHAI GJ-03-005-016-001/207798 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   4 DINESHBHAI BHALJIBHAI GJ-03-005-016-001/209204 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA SURENDRA NAGAR ,IND ESTATE SBIN0060148 1103005WL005245 Credited 15/06/2018   5 PETHABHAI MUMABHAI GJ-03-005-016-001/207794 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   6 LAKHAMANBHAI VIRAMBHAI GJ-03-005-016-001/208953 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   7 VANRAJSINH JILUBHA GJ-03-005-016-001/220872 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   8 KANUBHA DIPSINH GJ-03-005-016-001/220298 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   9 KALUBHAI MATRABHAI GJ-03-005-016-001/220877 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   10 RAYABHAI MATRABHAI GJ-03-005-016-001/220876 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   11 PARTAPBHAI NANJIBHAI GJ-03-005-016-001/220870 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   12 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   13 SAMIMBANU GULABKHAN GJ-03-005-016-001/207792 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   14 RAMJANBHAI MAHMADBHAI GJ-03-005-016-001/220297 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   15 MERUBHAI RANCHODBHAI GJ-03-005-016-001/207796 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   16 hansaben GJ-03-005-016-001/204741 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   17 AJITSINH MADARSANG GJ-03-005-016-001/220398 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   18 AMRABHAI VIRAMBHAI GJ-03-005-016-001/207790 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   19 KALPESHBHAI BHALJIBHAI GJ-03-005-016-001/207791 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   20 BALDEVSINH RANJITSINH GJ-03-005-016-001/220883 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   21 BHIKHUBHAI DAJIBHA GJ-03-005-016-001/220300 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   22 AMRABHAI KUVRABHAI GJ-03-005-016-001/220874 OTHER GAUTAMGADH P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA MULI SBIN0060108 1103005WL005245 Credited 15/06/2018   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 1008

Total man days : 132