Muster Roll No. : 251	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 PORIYA KANTIBHAI DULABHAI(Self) GJ-04-003-066-001/179624 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 06/06/2019   2 GORDHAN DULA(Brother) GJ-04-003-066-001/179624 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 06/06/2019   3 TINA DULA(Brother) GJ-04-003-066-001/179624 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 06/06/2019   4 solanki abhalbhai narayanbhai GJ-04-003-066-001/179623 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 sarvaiya vikramsinh kalubha GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   6 ramdevsinh vikramsinh GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   7 mahendrasinh vikrramsinh GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   8 kalubha ramsang GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   9 muktaben abhelbhai GJ-04-003-066-001/179623 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   10 JITUBHAI KABA(Son) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 184.5 1107 0 0 1107 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   11 rathod budhabhai kababhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   12 chakuben budhabhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   13 rathod ghughabhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.7 1156.2 0 0 1156.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   14 anjuben kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.7 1156.2 0 0 1156.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   15 vinodbhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.7 1156.2 0 0 1156.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   16 shobbhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.7 1156.2 0 0 1156.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   17 laljibhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.7 1156.2 0 0 1156.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   18 parmar madhabhai badhabhai GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   19 laljibhai maghabhaii GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   20 bharatbhai maghabhai GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22905.02

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

Total Cash payment(In Rs.) Cash 22905.02 Average Per labour 1145.2509

Total man days : 120