Muster Roll No. : 453	Date From : 24/05/2019    Date To : 29/05/2019	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.  2355684

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 nita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.3333333 1136 0 0 1136       1104003WL000642 Credited 10/06/2019   2 vanita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.3333333 1136 0 0 1136       1104003WL000642 Credited 10/06/2019   3 RATHOD RAMESHBHAI AALABHAI(Self) GJ-04-003-066-001/179607 OTHER Nana Ghana P P P P P P 6 155.3333333 932 0 0 932       1104003WL000642 Credited 10/06/2019   4 RATHOD DAYABHAI AALABHAI(Self) GJ-04-003-066-001/179604 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   5 SAVITABEN DAYA(Wife) GJ-04-003-066-001/179604 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   6 DEVUBEN AALA(Mother) GJ-04-003-066-001/179604 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   7 AALABHAI HARJIBHAI(Father) GJ-04-003-066-001/179604 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   8 NAIYA PRAVINBHAI RANCHHODBHAI(Self) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   9 KALIBEN PRAVINBHAI(Wife) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   10 SARVAIYA JUVANSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   11 SARVAIYA BADURSINH BHIKHUBHA(Self) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   12 SARVAIYA NAVALSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   13 SARVAIYA PRAKASHSINH JUVANSINH(Grandson) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   14 poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   15 dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   16 bhagyeshreeben pravinbhai(Daughter) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   17 jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   18 pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20287.01

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

Total Cash payment(In Rs.) Cash 20287.01 Average Per labour 1127.0562

Total man days : 108