Muster Roll No. : 136	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 sangitaben rameshbhai(Daughter) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 176.8888889 1061.33 0 0 1061.33       1104003WL000359 Credited 23/05/2019   2 makvana mathur boghabhai(Self) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 189 1134 0 0 1134 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   3 basuben boghabhai(Mother) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 188.4444444 1130.67 0 0 1130.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   4 jadav ramesh bhagvan(Self) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 176.8888889 1061.33 0 0 1061.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   5 manjuben rameshbhai(Wife) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 176.8888889 1061.33 0 0 1061.33 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   6 muktaben bhupatbhai(Mother) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   7 makvana vipulbhai boghabhai(Self) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 188.4444444 1130.67 0 0 1130.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   8 chkuben vipulbhai(Wife) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 188.4444444 1130.67 0 0 1130.67 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000359 Credited 23/05/2019   9 solanki jethabhai karshanbhai(Self) GJ-04-003-066-001/165870 OTHER Nana Ghana P P P P P P 6 191.9166667 1151.5 0 0 1151.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   10 dayaben jethabhai(Wife) GJ-04-003-066-001/165870 OTHER Nana Ghana P P P P P P 6 191.9166667 1151.5 0 0 1151.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   11 sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   12 ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   13 tisubha dadbha(Father) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 177 1062 0 0 1062 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   14 HIMMATBHAI DEVJIBHAI PORIYA(Self) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   15 PRABHABEN HIMMATBHAI PORIYA(Wife) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   16 NILAMBEN HIMMATBHAI PORIYA(Daughter) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   17 poriya sumit himatbhai(Son) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   18 sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 177 1062 0 0 1062 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   19 manjuben mathur(Wife) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 189 1134 0 0 1134 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   20 hetalben mathur(Daughter) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 189 1134 0 0 1134 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22389

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

Total Cash payment(In Rs.) Cash 22389 Average Per labour 1119.45

Total man days : 120