Muster Roll No. : 713	Date From : 31/05/2019    Date To : 05/06/2019	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.  2346925

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 RAMESHBHAI AALABHAI(Self) GJ-04-003-066-001/179607 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22       1104003WL000805 Credited 19/06/2019   2 MINABEN RAMESHBHAI(Sister) GJ-04-003-066-001/179607 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22       1104003WL000805 Credited 19/06/2019   3 rathod dipak bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF INDIA TALAJA BKID0003212 1104003WL000805 Credited 19/06/2019   4 harsha bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF INDIA TALAJA BKID0003212 1104003WL000805 Credited 19/06/2019   5 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 1104003WL000805 Credited 19/06/2019   6 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 1104003WL000805 Credited 19/06/2019   7 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 1104003WL000805 Credited 19/06/2019   8 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 1104003WL000805 Credited 19/06/2019   9 NAIYA PRAVINBHAI RANCHHODBHAI(Self) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   10 KALIBEN PRAVINBHAI(Wife) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   11 SARVAIYA BADURSINH BHIKHUBHA(Self) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   12 komal mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   13 rathod pintubhai mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   14 jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   15 dharmendrasinh lilubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 AXIS BANK TALAJA UTIB0001422 1104003WL000805 Credited 19/06/2019   16 rathod mahesh danabhai GJ-04-003-066-001/179612 OTHER Nana Ghana P P P P P P 6 192.34 1154.04 0 0 1154.04 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   17 pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   18 lilubha manubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   19 sarvaiya hardevsinh lilubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   20 jashiben maheshbhai GJ-04-003-066-001/179612 OTHER Nana Ghana P P P P P P 6 192.34 1154.04 0 0 1154.04 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23001.6

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

Total Cash payment(In Rs.) Cash 23001.6 Average Per labour 1150.0798

Total man days : 120