Muster Roll No. : 715	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 PORIYA KANTIBHAI DULABHAI(Self) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   2 GORDHAN DULA(Brother) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   3 TINA DULA(Brother) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   4 DHIRUBHAI SAVJIBHAI PORIYA GJ-04-003-066-001/193070 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000805 Credited 19/06/2019   5 JAYSUKHGIRI CHAMANGIRI DAUSWAMI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000805 Credited 20/06/2019   6 CHANDUGIRI CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000805 Credited 20/06/2019   7 JAYABEN CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000805 Credited 20/06/2019   8 GITABEN CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000805 Credited 20/06/2019   9 DIVYABEN CHAMANGIRI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000805 Credited 20/06/2019   10 sarvaiya vikramsinh kalubha GJ-04-003-066-001/179625 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 ramdevsinh vikramsinh GJ-04-003-066-001/179625 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 DAMJIBHAI KALUBHAI PORIYA GJ-04-003-066-001/193071 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   13 KANTIBHAI KALUBHAI GJ-04-003-066-001/193071 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   14 VIJUBEN DAMJIBHAI GJ-04-003-066-001/193071 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   15 ILABEN DAMJIBHAI GJ-04-003-066-001/193071 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   16 KAJALBEN DAMJIBHAI GJ-04-003-066-001/193071 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   17 HANSABEN DHIRUBHAI GJ-04-003-066-001/193070 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 SONALBEN DHIRUBHAI GJ-04-003-066-001/193070 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   19 KRISHNABEN DHIRUBHAI GJ-04-003-066-001/193070 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   20 VISHALBHAI DHIRUBHAI GJ-04-003-066-001/193070 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   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23052.84

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

Total Cash payment(In Rs.) Cash 23052.84 Average Per labour 1152.6421

Total man days : 120