Muster Roll No. : 245	Date From : 17/05/2019    Date To : 22/05/2019	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.  47114        Page NO.  2355667

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 sumitaben ghughabhai(Daughter) GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67       1104003WL000549 Credited 06/06/2019   2 sanjaybhai monjibhai(Son) GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   3 SARVAIYA DILUBHA GAGUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   4 mavjibhai ramjibhai jadav(Self) GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   5 GITABEN GHUGHABHAI GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 18/06/2019   6 MUKESHBHAI AALABHAI RATHOD GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   7 NIRUBEN MUKESHBHAI GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   8 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 182.3888889 1094.33 0 0 1094.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   9 REKHABEN BHAGVANBHAI GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 182.3888889 1094.33 0 0 1094.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 18/06/2019   10 ilaben bhagvanbhai(Daughter) GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 182.3888889 1094.33 0 0 1094.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   11 GHUGHABHAI POPATBHAI RATHOD GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   12 MONJIBHAI DEVJIBHAI PORIYA GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   13 LABHUBEN MONJIBHAI GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   14 JITUBHAI BADHABHAI RATHOD GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 173.0833333 1038.5 0 0 1038.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   15 SHANTUBEN JITUBHAI GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 173.0833333 1038.5 0 0 1038.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16829.01

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

Total Cash payment(In Rs.) Cash 16829.01 Average Per labour 1121.934

Total man days : 90