Muster Roll No. : 138	Date From : 10/05/2019    Date To : 15/05/2019	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.  2355653

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 aala harjibhai(Son) GJ-04-003-066-001/179607 OTHER Nana Ghana P P P P P P 6 181.9166667 1091.5 0 0 1091.5       1104003WL000359 Credited 23/05/2019   2 devu aala(Husband) GJ-04-003-066-001/179607 OTHER Nana Ghana P P P P P P 6 181.9166667 1091.5 0 0 1091.5       1104003WL000359 Credited 23/05/2019   3 SARVAIYA PRAKASHSINH JUVANSINH(Grandson) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   4 jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   5 dharmendrasinh lilubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 192.8333333 1157 0 0 1157 AXIS BANK TALAJA UTIB0001422 1104003WL000359 Credited 23/05/2019   6 pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   7 sarvaiya hardevsinh lilubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 192.8333333 1157 0 0 1157 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   8 lilubha manubha GJ-04-003-066-001/179608 OTHER Nana Ghana P P P P P P 6 192.8333333 1157 0 0 1157 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9084

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

Total Cash payment(In Rs.) Cash 9084 Average Per labour 1135.5

Total man days : 48