Muster Roll No. : 4649	Date From : 11/02/2019    Date To : 16/02/2019	Sanction No. : 1745    Sanction Date : 02/02/2019
Work Code : 1103005016/AV/100000000000074754	Work Name : GAUTAMGADH GAME PRATHMIK SHALAMA PAVER BLOCK NU KAM (1103005016/AV/100000000000074754)

Measurement Book Detail

MB NO.  125        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 LALABHAI VIRAMBHAI GJ-03-005-016-001/3872 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   2 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 1103005WL015317 Credited 10/04/2019   3 NARENDARSINH SATUBHA GJ-03-005-016-001/6419 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   4 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 1103005WL015317 Credited 10/04/2019   5 JAGDISHSINH GAMBHIRSINH GJ-03-005-016-001/3883 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   6 DANIBEN GJ-03-005-016-001/92208-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   7 AALJIBHAI KALABHAI GJ-03-005-016-001/92214 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   8 JAYABEN JAGDISHBHAI GJ-03-005-016-001/3895 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   9 SAGARBHAI CHOTHABHAI GJ-03-005-016-001/223277 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   10 MAHIPATSINH BACHUBHA GJ-03-005-016-001/3879 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   11 LAXMANBHAI PALJIBHAI GJ-03-005-016-001/3891 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   12 KANTABEN NAGARBHAI GJ-03-005-016-001/92219 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   13 TARIBHOVANBHAI NAGARBHAI GJ-03-005-016-001/92220 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   14 CHAMANBHAI SHIVABHAI GJ-03-005-016-001/92226 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   15 NANJIBHAI MOHANBHAI GJ-03-005-016-001/92231 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   16 SUKHADEVBHAI CHAGANBHAI GJ-03-005-016-001/92234 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   17 SHIVABHAI NATHABHAI GJ-03-005-016-001/92235-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   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 1103005WL015317 Credited 10/04/2019   19 KESHABHAI DAYABHAI GJ-03-005-016-001/92208-A OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   20 CHATURBHAI NANJIBHAI GJ-03-005-016-001/92237 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   21 RAIYABHAI VIRAMBHAI GJ-03-005-016-001/6421 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   22 GANESHBHAI KALUBHAI GJ-03-005-016-001/92221 OTHER GAUTAMGADH P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA MULI SBIN0060108 1103005WL015317 Credited 10/04/2019   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 1152

Total man days : 132