Muster Roll No. : 249	Date From : 17/05/2019    Date To : 22/05/2019	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.  2355667

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 6 161.1666667 967 0 0 967       1104003WL000549 Credited 06/06/2019   2 MINABEN RAMESHBHAI(Sister) GJ-04-003-066-001/179607 OTHER Nana Ghana P P P P P P 6 161.1666667 967 0 0 967       1104003WL000549 Credited 06/06/2019   3 rathod dipak bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5 BANK OF INDIA TALAJA BKID0003212 1104003WL000549 Credited 06/06/2019   4 harsha bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5 BANK OF INDIA TALAJA BKID0003212 1104003WL000549 Credited 06/06/2019   5 savitaben bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5 BANK OF INDIA TALAJA BKID0003212 1104003WL000549 Credited 06/06/2019   6 nilesh bhagvan GJ-04-003-066-001/179611 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5 BANK OF INDIA TALAJA BKID0003212 1104003WL000549 Credited 06/06/2019   7 dodiya labhubhai valji GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   8 prabhaben labhubhai GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   9 jayshreeben labhubhai GJ-04-003-066-001/179615 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   10 komal mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 179.0833333 1074.5 0 0 1074.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   11 rathod pintubhai mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 179.0833333 1074.5 0 0 1074.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000549 Credited 06/06/2019   12 jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 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 1104003WL000549 Credited 06/06/2019   13 dharmendrasinh lilubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 AXIS BANK TALAJA UTIB0001422 1104003WL000549 Credited 06/06/2019   14 pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   15 sarvaiya hardevsinh lilubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   16 lilubha manubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17613.01

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

Total Cash payment(In Rs.) Cash 17613.01 Average Per labour 1100.8131

Total man days : 96