Muster Roll No. : 712	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 SARVAIYA JUVANSINH BHIKHUBHA(Brother) 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   2 solanki bharatbhai karshanbhai(Self) GJ-04-003-066-001/179598 OTHER Nana Ghana P P P P A A 4 161.67 646.68 0 0 646.68 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   3 rathod bhimjibhai nanjibhai(Self) GJ-04-003-066-001/179599 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   4 madhuben bhimjibhai(Wife) GJ-04-003-066-001/179599 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   5 poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   6 dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   7 bhagyeshreeben pravinbhai(Daughter) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   8 bhavnaben karshanbhai(Wife) GJ-04-003-066-001/179598 OTHER Nana Ghana P P P P A A 4 161.67 646.68 0 0 646.68 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   9 poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 173.11 1038.66 0 0 1038.66 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   10 sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 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   11 ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 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   12 HIMMATBHAI DEVJIBHAI PORIYA(Self) GJ-04-003-066-001/179596 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 PRABHABEN HIMMATBHAI PORIYA(Wife) GJ-04-003-066-001/179596 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 dinesh dhudabhai rathod(Son) GJ-04-003-066-001/179597 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   15 rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 173.11 1038.66 0 0 1038.66 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   16 rathod dhudabhai ukabhai(Self) GJ-04-003-066-001/179597 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   17 rajiben dhudabhai(Wife) GJ-04-003-066-001/179597 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   Daily Attendence 17 17 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18393.42

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

Total Cash payment(In Rs.) Cash 18393.42 Average Per labour 1081.9658

Total man days : 98