Muster Roll No. : 137	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 nita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 121.2916667 727.75 0 0 727.75       1104003WL000359 Credited 23/05/2019   2 vanita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 121.2916667 727.75 0 0 727.75       1104003WL000359 Credited 23/05/2019   3 SARVAIYA JUVANSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 186.9444444 1121.67 0 0 1121.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   4 SARVAIYA BADURSINH BHIKHUBHA(Self) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 186.9444444 1121.67 0 0 1121.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   5 SARVAIYA NAVALSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 186.9444444 1121.67 0 0 1121.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   6 solanki bharatbhai karshanbhai(Self) GJ-04-003-066-001/179598 OTHER Nana Ghana P P P P P P 6 160.1666667 961 0 0 961 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   7 rathod bhimjibhai nanjibhai(Self) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 121.2916667 727.75 0 0 727.75 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   8 madhuben bhimjibhai(Wife) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 121.2916667 727.75 0 0 727.75 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   9 poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 176.8888889 1061.33 0 0 1061.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   10 dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 176.8888889 1061.33 0 0 1061.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   11 bhagyeshreeben pravinbhai(Daughter) GJ-04-003-066-001/179600 OTHER Nana Ghana P P P P P P 6 176.8888889 1061.33 0 0 1061.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   12 bhavnaben karshanbhai(Wife) GJ-04-003-066-001/179598 OTHER Nana Ghana P P P P P P 6 160.1666667 961 0 0 961 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000359 Credited 23/05/2019   13 poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 165.8333333 995 0 0 995 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   14 dinesh dhudabhai rathod(Son) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 177.1666667 1063 0 0 1063 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   15 rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 165.8333333 995 0 0 995 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   16 rathod dhudabhai ukabhai(Self) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 177.1666667 1063 0 0 1063 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   17 rajiben dhudabhai(Wife) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 177.1666667 1063 0 0 1063 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16561

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

Total Cash payment(In Rs.) Cash 16561 Average Per labour 974.1765

Total man days : 102