Muster Roll No. : 133	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 devkiben dineshbhai jadav(Mother) GJ-04-003-066-001/165826 OTHER Nana Ghana P P P P P P 6 188.5 1131 0 0 1131 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   2 KAMUBEN NANJIBHAI GJ-04-003-066-001/165823 OTHER Nana Ghana P P P P P P 6 184.0416667 1104.25 0 0 1104.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   3 SHANTIBHAI NANJIBHAI GJ-04-003-066-001/165823 OTHER Nana Ghana P P P P P P 6 184.0416667 1104.25 0 0 1104.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   4 GITABEN SHANTIBHAI GJ-04-003-066-001/165823 OTHER Nana Ghana P P P P P P 6 184.0416667 1104.25 0 0 1104.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   5 parmar nanjibhai bijalbhai(Self) GJ-04-003-066-001/165823 OTHER Nana Ghana P P P P P P 6 184.0416667 1104.25 0 0 1104.25 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   6 RAMESHBHAI KARSHANBHAI SOLANKI GJ-04-003-066-001/165822 OTHER Nana Ghana P P P P P P 6 171.8333333 1031 0 0 1031 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   7 HANSABEN RAMESHBHAI GJ-04-003-066-001/165822 OTHER Nana Ghana P P P P P P 6 171.8333333 1031 0 0 1031 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   8 asmitaben rameshbhai(Daughter) GJ-04-003-066-001/165822 OTHER Nana Ghana P P P P P P 6 171.8333333 1031 0 0 1031 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   9 TEJUBENKARSHANBHAI GJ-04-003-066-001/165824 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 1104003WL000359 Credited 23/05/2019   10 SHOBHNABEN KARSHANBHAI(Daughter) GJ-04-003-066-001/165824 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 1104003WL000359 Credited 23/05/2019   11 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 1104003WL000359 Credited 23/05/2019   12 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 1104003WL000359 Credited 23/05/2019   13 santokben ramjibhai jadav(Wife) GJ-04-003-066-001/165827 OTHER Nana Ghana P P P P P P 6 168.8333333 1013 0 0 1013 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   14 harshaben ramjibhai jadav(Daughter) GJ-04-003-066-001/165827 OTHER Nana Ghana P P P P P P 6 168.8333333 1013 0 0 1013 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   15 induben ramjibhai(Daughter) GJ-04-003-066-001/165827 OTHER Nana Ghana P P P P P P 6 168.8333333 1013 0 0 1013 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   16 RAMJIBHAI LAXMANBHAI JADAV GJ-04-003-066-001/165827 OTHER Nana Ghana P P P P P P 6 168.8333333 1013 0 0 1013 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   17 DINESHBHAI BHAGVANBHAI JADAV GJ-04-003-066-001/165826 OTHER Nana Ghana P P P P P P 6 188.5 1131 0 0 1131 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   18 RADHABEN DINESHBHAI GJ-04-003-066-001/165826 OTHER Nana Ghana P P P P P P 6 188.5 1131 0 0 1131 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19483

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

Total Cash payment(In Rs.) Cash 19483 Average Per labour 1082.3889

Total man days : 108