Muster Roll No. : 2584	Date From : 12/02/2018    Date To : 17/02/2018	Sanction No. : 1106/1115    Sanction Date : 23/01/2018
Work Code : 1103005016/IF/99759940471	Work Name : gautamgadh game 69 thi 78 ketalsed nu kam (1103005016/IF/99759940471)

Measurement Book Detail

MB NO.  82        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 DHARMENDARSINH HALUBHA GJ-03-005-016-001/198457 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   2 RAJENDARSINH KHODUBHA GJ-03-005-016-001/198638 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   3 RAJENDARSINH PARVINSINH GJ-03-005-016-001/204603 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   4 DILIPSINH BHURUBHA GJ-03-005-016-001/204609 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   5 GAJUBHA JIVUBHA GJ-03-005-016-001/202494 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   6 BHARATSINH RAMUBHA GJ-03-005-016-001/200411 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   7 VANRAJBHAI SADULBHAI GJ-03-005-016-001/204611 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   8 SANKARBHAI CHARUTBHAI GJ-03-005-016-001/204614 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   9 RASIKBHAI BHAVABHAI GJ-03-005-016-001/19522 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   10 VIJABHAI GOVABHAI GJ-03-005-016-001/203395 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   11 SONDABHAI NANJIBHAI GJ-03-005-016-001/197525 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   12 KALUBHAI HARJIBHAI GJ-03-005-016-001/203398 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   13 NARENDARSINH PATHUBHA GJ-03-005-016-001/200412 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   14 KISHORSINH MAHIPATSINH GJ-03-005-016-001/201653 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   15 BAHADURBHAI NAGJIBHAI GJ-03-005-016-001/203397 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   16 AMRABHAI VIRAMBHAI GJ-03-005-016-001/207790 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   17 ANIRUDHSINH MAHIPATSINH GJ-03-005-016-001/202491 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   18 MANHARBA HAMIRJI GJ-03-005-016-001/202492 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   19 LAGDHIRSINH HAMIRJI GJ-03-005-016-001/151353 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   20 SATUBHA RAMUBHA GJ-03-005-016-001/151309-A OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   21 GAJUBHA JETHUBHA GJ-03-005-016-001/200798 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   22 NARENDARSINH JASHUBHA GJ-03-005-016-001/204227 OTHER GAUTAMGADH B B P P P P 4 192 768 0 0 768 STATE BANK OF INDIA MULI SBIN0060108 1103005WL009026 Credited 23/02/2018   Daily Attendence 0 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16896

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 768

Total man days : 88