Muster Roll No. : 139	Date From : 10/05/2019    Date To : 15/05/2019	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.  2355653

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 6 177.1666667 1063 0 0 1063       1104003WL000359 Credited 23/05/2019   2 bhanuben devjibhai GJ-04-003-066-001/179616 OTHER Nana Ghana P P P P P P 6 177.1666667 1063 0 0 1063       1104003WL000359 Credited 23/05/2019   3 jayshreeben devji GJ-04-003-066-001/179616 OTHER Nana Ghana P P P P P P 6 177.1666667 1063 0 0 1063       1104003WL000359 Credited 23/05/2019   4 rathod dipak bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 189.375 1136.25 0 0 1136.25 BANK OF INDIA TALAJA BKID0003212 1104003WL000359 Credited 23/05/2019   5 harsha bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 189.375 1136.25 0 0 1136.25 BANK OF INDIA TALAJA BKID0003212 1104003WL000359 Credited 23/05/2019   6 savitaben bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 189.375 1136.25 0 0 1136.25 BANK OF INDIA TALAJA BKID0003212 1104003WL000359 Credited 23/05/2019   7 nilesh bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 189.375 1136.25 0 0 1136.25 BANK OF INDIA TALAJA BKID0003212 1104003WL000359 Credited 23/05/2019   8 dodiya labhubhai valji GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 166.5416667 999.25 0 0 999.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   9 prabhaben labhubhai GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 166.5416667 999.25 0 0 999.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   10 jayshreeben labhubhai GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 166.5416667 999.25 0 0 999.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   11 kantaben labhubhai GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 166.5416667 999.25 0 0 999.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   12 solanki chhganbhai dayabhai GJ-04-003-066-001/179617 OTHER Nana Ghana P P P P P P 6 173.5416667 1041.25 0 0 1041.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   13 santuben chaganbhai GJ-04-003-066-001/179617 OTHER Nana Ghana P P P P P P 6 173.5416667 1041.25 0 0 1041.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   14 rajubhai chhganbhai GJ-04-003-066-001/179617 OTHER Nana Ghana P P P P P P 6 173.5416667 1041.25 0 0 1041.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   15 devrajbhai chhganbhai GJ-04-003-066-001/179617 OTHER Nana Ghana P P P P P P 6 173.5416667 1041.25 0 0 1041.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   16 manisha mahesh GJ-04-003-066-001/179612 OTHER Nana Ghana P P P P P P 6 161.6666667 970 0 0 970 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   17 bhavesh mahesh GJ-04-003-066-001/179612 OTHER Nana Ghana P P P P P P 6 161.6666667 970 0 0 970 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   18 rathod mahesh danabhai GJ-04-003-066-001/179612 OTHER Nana Ghana P P P P P P 6 161.6666667 970 0 0 970 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   19 jashiben maheshbhai GJ-04-003-066-001/179612 OTHER Nana Ghana P P P P P P 6 161.6666667 970 0 0 970 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19776

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 1040.8422

Total man days : 114