Muster Roll No. : 882	Date From : 07/06/2019    Date To : 12/06/2019	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.  2346943

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 sumitaben ghughabhai(Daughter) GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151       1104003WL000941 Credited 19/06/2019   2 MAYABEN MAVJIBHAI GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000941 Credited 19/06/2019   3 mavjibhai ramjibhai jadav(Self) GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000941 Credited 19/06/2019   4 MUKESHBHAI AALABHAI RATHOD GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 179.0833333 1074.5 0 0 1074.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   5 NIRUBEN MUKESHBHAI GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 179.0833333 1074.5 0 0 1074.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   6 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   7 REKHABEN BHAGVANBHAI GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   8 GHUGHABHAI POPATBHAI RATHOD GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   9 BHAGVANBHAI LAXMANBHAI JADAV GJ-04-003-066-001/165825 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   10 NANABEN BHAGVANBHAI GJ-04-003-066-001/165825 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   11 JITUBHAI BADHABHAI RATHOD GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 167.1666667 1003 0 0 1003 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   12 SHANTUBEN JITUBHAI GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 167.1666667 1003 0 0 1003 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13287

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1107.25

Total man days : 72