Muster Roll No. : 2474	Date From : 02/07/2018    Date To : 07/07/2018	Sanction No. : 666/675    Sanction Date : 19/04/2018
Work Code : 1103005016/IF/99759949655	Work Name : gautamgadh game 119 thi 128 ketalsed nu kam (1103005016/IF/99759949655)

Measurement Book Detail

MB NO.  98        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 MULRAJSINH NITUBHA GJ-03-005-016-001/3877 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   2 PARBATBHAI SONDABHAI GJ-03-005-016-001/3898 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   3 VIKRAMSINH BALVANTSINH GJ-03-005-016-001/3876 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   4 BHURUBHA NITUBHA GJ-03-005-016-001/3886 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   5 RAMESHBHAI TARIKAMBHAI GJ-03-005-016-001/3887 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   6 PARBHATSINH NIRUBHA GJ-03-005-016-001/3893 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   7 JAGDISHBHAI NAGARBHAI GJ-03-005-016-001/3878 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   8 BALBHADARSINH NITUBHA GJ-03-005-016-001/3884 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   9 DEVENDARSINH SUKHADEVSINH GJ-03-005-016-001/3873 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   10 BHARATBHAI SONDABHAI GJ-03-005-016-001/3896 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   11 TEJABHAI NUGHABHAI GJ-03-005-016-001/3882 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   12 JAGDISHSINH GAMBHIRSINH GJ-03-005-016-001/3883 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   13 VALJIBHAI PASABHAI GJ-03-005-016-001/6425 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   14 MAHIPATSINH BACHUBHA GJ-03-005-016-001/3879 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   15 RAJENDARSINH MANUBHA GJ-03-005-016-001/3881 OTHER GAUTAMGADH P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA MULI SBIN0060108 1103005WL007311 Credited 04/08/2018   Daily Attendence 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 960

Total man days : 75