Muster Roll No. : 702	Date From : 21/10/2019    Date To : 03/11/2019	Sanction No. : 24/4    Sanction Date : 29/06/2019
Work Code : 1103005016/RC/100000000000089810	Work Name : GAUTAMGADH GAME KHODIYAR NAGAR THI JAGA DHARA NA KHETAR SUDHI JAVANA RASTANU KAM (1103005016/RC/100000000000089810)

Measurement Book Detail

MB NO.  31        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 14 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 VIKRAMSINH RAVUBHA GJ-03-005-016-001/212241 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   2 YUVRAJSINH VANRAJSINH GJ-03-005-016-001/229834 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   3 GHOGHABHAI SAVJIBHAI GJ-03-005-016-001/229632 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   4 KANUBHA DIPSINH GJ-03-005-016-001/220298 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   5 vikramsinh parmar GJ-03-005-016-001/220860 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   6 butabhai chanabhai ranevadiya GJ-03-005-016-001/220922 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   7 dhirubhai khodabhai doriya GJ-03-005-016-001/223017 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   8 KALUBHAI MATRABHAI GJ-03-005-016-001/220877 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   9 BAVALIYA CHIKABHAI SIVABHAI GJ-03-005-016-001/220804 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   10 rasikbhai bhupatbhai chadiyaliya GJ-03-005-016-001/220927 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   11 govindbhai bhupatbhai chadiyaliya GJ-03-005-016-001/223177 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   12 ukabhai govindbhai doriya GJ-03-005-016-001/223175 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   13 DILIPSINH KESHUBHA GJ-03-005-016-001/220884 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   14 RAMESHBHAI JETHABHAI GJ-03-005-016-001/220303-B OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   15 VANRAJSINH MADARSINH GJ-03-005-016-001/223740 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   16 SAGARBHAI CHOTHABHAI GJ-03-005-016-001/223277 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   17 RAMBABEN BHAVANBHAI GJ-03-005-016-001/209241 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   18 PARTAPBHAI PARSOTAMBHAI GJ-03-005-016-001/220930 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   19 TULSHIBHAI KHODABHAI GJ-03-005-016-001/220923 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   20 RAJENDARSINH BHARATSINH GJ-03-005-016-001/220871 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   21 BABBHA JIVUBHA GJ-03-005-016-001/220397 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   22 JAMBHA BHIKHUBHA GJ-03-005-016-001/220299 OTHER GAUTAMGADH P P P P P P A A P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA MULI SBIN0060108 1103005WL003736 Credited 26/12/2019   Daily Attendence 22 22 22 22 22 22 0 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47256

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

Total Cash payment(In Rs.) Cash 47256 Average Per labour 2148

Total man days : 264