Muster Roll No. : 457	Date From : 24/05/2019    Date To : 29/05/2019	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.  2355684

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 MANGUBEN NARANBHAI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000642 Credited 10/06/2019   2 JITUBHAI NARANBHAI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000642 Credited 10/06/2019   3 GITABEN JITUBHAI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000642 Credited 10/06/2019   4 CHANDUGIRI CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 192.7083333 1156.25 0 0 1156.25 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000642 Credited 11/06/2019   5 JAYABEN CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 192.7083333 1156.25 0 0 1156.25 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000642 Credited 11/06/2019   6 GITABEN CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 192.7083333 1156.25 0 0 1156.25 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000642 Credited 11/06/2019   7 DIVYABEN CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 192.7083333 1156.25 0 0 1156.25 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000642 Credited 11/06/2019   8 NARANBHAI DAYABHAI SOLANKI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   9 DODIYA MONJIBHAI ARJANBHAI(Self) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   10 DODIYA KANTABEN MINJIBHAI(Wife) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   11 DODIYA BHARATBHAI VALJIBHAI(Son) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   12 DODIYA SONALBEN BHARATBHAI(Daughter-in-Law) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   13 rathod ghughabhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.6 1155.6 0 0 1155.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   14 anjuben kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.6 1155.6 0 0 1155.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   15 vinodbhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.6 1155.6 0 0 1155.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   16 shobbhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.6 1155.6 0 0 1155.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   17 laljibhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 192.6 1155.6 0 0 1155.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   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 1104003WL000642 Credited 10/06/2019   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 1104003WL000642 Credited 10/06/2019   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 1104003WL000642 Credited 10/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22882.01

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

Total Cash payment(In Rs.) Cash 22882.01 Average Per labour 1144.1003

Total man days : 120