Muster Roll No. : 1031	Date From : 17/03/2019    Date To : 22/03/2019	Sanction No. : 178    Sanction Date : 08/03/2019
Work Code : 1104001015/RC/100000000000086532	Work Name : METLING ROAD GANESHGADH PANCHAYAT THI NARUBHAINA GHAR TARAF2018/19

Measurement Book Detail

MB NO.  46696        Page NO.  2334764

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 BACHUBHAI NANAJIBHAI(Self) GJ-04-001-015-001/16792 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006763 Credited 22/04/2019   2 JAMBUCHA PRAKASHBHAI KANTIBHAI(Self) GJ-04-001-015-001/175137 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006763 Credited 20/04/2019   3 JAMBUCHA KANCHAN PRAKASHBHAI(Wife) GJ-04-001-015-001/175137 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006763 Credited 20/04/2019   4 JAMBUCHA SANJAYBHAI NATHABHAI(Self) GJ-04-001-015-001/175142 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006763 Credited 20/04/2019   5 JAMBUCHA MAMATABEN SANJAYBHAI(Wife) GJ-04-001-015-001/175142 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104001WL006763 Credited 20/04/2019   6 JAMBUCHA AJAYBAI CHOTUBHAI(Self) GJ-04-001-015-001/175141 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006763 Credited 20/04/2019   7 JAMBUCHA LILABEN AJAYBAI(Wife) GJ-04-001-015-001/175141 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006763 Credited 20/04/2019   8 JAMBUCHA JAGDISHBHAI GHUDABHAI(Self) GJ-04-001-015-001/175136 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006763 Credited 20/04/2019   9 JAMBUCHA JAYSHREE JAGDISHBHAI(Wife) GJ-04-001-015-001/175136 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA NARI SBIN0003764 1104001WL006763 Credited 20/04/2019   10 DHIRUBHAI VASHRAMBHAI(Self) GJ-04-001-015-001/81920 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104001WL006763 Credited 20/04/2019   11 ZINIBEN DHIRUBHAI(Wife) GJ-04-001-015-001/81920 OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104001WL006763 Credited 20/04/2019   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66