Muster Roll No. : 357	Date From : 03/05/2021    Date To : 15/05/2021	Sanction No. : 1103005/2020-2021/58314/AS    Sanction Date : 18/07/2020
Work Code : 1103005016/DP/GIS/11282	Work Name : GAUTAMGADH GAME DHIRENDRASINH NA KHETAR(SARVE NO 850,855,852)NA SHEDHE VANIKARAN NU KAM (1103005016/DP/GIS/11282)

Measurement Book Detail

MB NO.  51        Page NO.  10

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 1103005WL001192 Credited 14/06/2021   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 1103005WL001192 Credited 14/06/2021   3 ANANDIBEN GJ-03-005-016-001/24222 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 1103005WL001192 Credited 14/06/2021   4 BHAGIRATHSINH SUKHDEVSINH PARMAR GJ-03-005-016-001/25110 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 1103005WL001192 Credited 14/06/2021   5 PRITHVIRAJSINH SUKHEVSINH PARMAR GJ-03-005-016-001/25111 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 1103005WL001192 Credited 14/06/2021   6 BAVALBHAI POPATBHAI GJ-03-005-016-001/24224 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 1103005WL001192 Credited 14/06/2021   7 BHIKHABHAI KALUBHAI GJ-03-005-016-001/151314 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 1103005WL001192 Credited 14/06/2021   8 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 1103005WL001192 Credited 14/06/2021   9 raghuvirsinh mangalsinh parmar GJ-03-005-016-001/151311 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 1103005WL001192 Credited 14/06/2021   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 1103005WL001192 Credited 14/06/2021   11 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 1103005WL001192 Credited 14/06/2021   12 AJAYSINH RAGHUVIRSINH GJ-03-005-016-001/15921 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 1103005WL001192 Credited 14/06/2021   13 hansaben 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 1103005WL001192 Credited 14/06/2021   14 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 1103005WL001192 Credited 14/06/2021   15 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 1103005WL001192 Credited 14/06/2021   16 BAHADURSINH HARDEVSINH GJ-03-005-016-001/149782 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 1103005WL001192 Credited 14/06/2021   17 JAYESHBHAI SHANKARBHAI GJ-03-005-016-001/24209 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 1103005WL001192 Credited 14/06/2021   18 BHARATBHAI GOVINDBHAI GJ-03-005-016-001/24214 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 1103005WL001192 Credited 14/06/2021   19 BHARTIBEN GJ-03-005-016-001/24209 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 1103005WL001192 Credited 14/06/2021   20 RAMUBEN H GAMARA(Self) GJ-03-005-016-001/24208 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 1103005WL001192 Credited 14/06/2021   21 DINESHBHAI JIVANBHAI DORIYA GJ-03-005-016-001/24202 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 1103005WL001192 Credited 14/06/2021   22 SUKHADEVSINH RAGHUBHA GJ-03-005-016-001/207799 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 1103005WL001192 Credited 14/06/2021   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