Muster Roll No. : 884	Date From : 07/06/2019    Date To : 12/06/2019	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.  46939        Page NO.  2346943

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 sangitaben rameshbhai(Daughter) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151       1104003WL000941 Credited 19/06/2019   2 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 1104003WL000941 Credited 19/06/2019   3 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 1104003WL000941 Credited 19/06/2019   4 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 1104003WL000941 Credited 19/06/2019   5 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 1104003WL000941 Credited 19/06/2019   6 manjuben rameshbhai(Wife) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000941 Credited 19/06/2019   7 makvana vipulbhai boghabhai(Self) GJ-04-003-066-001/165872 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 1104003WL000941 Credited 19/06/2019   8 chkuben vipulbhai(Wife) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000941 Credited 19/06/2019   9 poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 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 1104003WL000941 Credited 19/06/2019   10 dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 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 1104003WL000941 Credited 19/06/2019   11 poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 167.1666667 1003 0 0 1003 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   12 sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   13 ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   14 rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 167.1666667 1003 0 0 1003 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   15 rathod dhudabhai ukabhai(Self) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 173.0833333 1038.5 0 0 1038.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   16 rajiben dhudabhai(Wife) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 173.0833333 1038.5 0 0 1038.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   17 manjuben mathur(Wife) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   18 hetalben mathur(Daughter) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20141

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

Total Cash payment(In Rs.) Cash 20141 Average Per labour 1118.9445

Total man days : 108