Muster Roll No. : 714	Date From : 31/05/2019    Date To : 05/06/2019	Sanction No. : AS/11/2019    Sanction Date : 09/05/2019
Work Code : 1104003102/WH/786360435	Work Name : NANAGHANA GAME JUNU TALAV UNDU UTARVANU KAM

Measurement Book Detail

MB NO.  46939        Page NO.  2346925

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 rathod devjibhai badhabhai GJ-04-003-066-001/179616 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7       1104003WL000805 Credited 19/06/2019   2 bhanuben devjibhai GJ-04-003-066-001/179616 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7       1104003WL000805 Credited 19/06/2019   3 jayshreeben devji GJ-04-003-066-001/179616 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7       1104003WL000805 Credited 19/06/2019   4 RATHOD NARSHIBHAI GIGABHAI(Self) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22       1104003WL000805 Credited 19/06/2019   5 MADHUBEN NARSHI(Wife) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22       1104003WL000805 Credited 19/06/2019   6 dodiya labhubhai valji GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   7 prabhaben labhubhai GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   8 dhanuben najabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   9 solanki abhalbhai narayanbhai GJ-04-003-066-001/179623 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   10 rathod haribhai nanjibhai(Self) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   11 jayaben haribhai(Wife) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   12 vanitaben haribhai(Daughter) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   13 solanki chhganbhai dayabhai GJ-04-003-066-001/179617 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   14 santuben chaganbhai GJ-04-003-066-001/179617 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   15 nagar najabhai virabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   16 muktaben abhelbhai GJ-04-003-066-001/179623 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   17 RATHOD KABABHAI BHANABHAI(Self) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   18 VALIBEN KABA(Wife) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   19 rathod budhabhai kababhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   20 chakuben budhabhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23076.06

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

Total Cash payment(In Rs.) Cash 23076.06 Average Per labour 1153.8031

Total man days : 120