Muster Roll No. : 450	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 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       1104003WL000642 Credited 10/06/2019   2 sanjaybhai monjibhai(Son) GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 189.3333333 1136 0 0 1136 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   3 SARVAIYA DILUBHA GAGUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   4 DEVENDRASINH DILUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 11/06/2019   5 MAHIPATSINH DILUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   6 SHARADSINH TAKHUBHA GJ-04-003-066-001/165860 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   7 JAYDEVSINH TAKHUBHAI GJ-04-003-066-001/165860 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   8 tkhubha udesanG Sarvaiya(Father) GJ-04-003-066-001/165860 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 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 1104003WL000642 Credited 10/06/2019   10 MUKESHBHAI AALABHAI RATHOD GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   11 NIRUBEN MUKESHBHAI GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   12 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   13 REKHABEN BHAGVANBHAI GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   14 ilaben bhagvanbhai(Daughter) GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   15 MONJIBHAI DEVJIBHAI PORIYA GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 189.3333333 1136 0 0 1136 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   16 LABHUBEN MONJIBHAI GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 189.3333333 1136 0 0 1136 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   17 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 1104003WL000642 Credited 10/06/2019   18 JITUBHAI BADHABHAI RATHOD GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   19 SHANTUBEN JITUBHAI GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21685.02

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

Total Cash payment(In Rs.) Cash 21685.02 Average Per labour 1141.3168

Total man days : 114