Muster Roll No. : 140	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 RATHOD NARSHIBHAI GIGABHAI(Self) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5       1104003WL000359 Credited 23/05/2019   2 MADHUBEN NARSHI(Wife) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5       1104003WL000359 Credited 23/05/2019   3 MANISHABEN NARSHI(Daughter) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5       1104003WL000359 Credited 23/05/2019   4 MANSIBEN NARSHI(Daughter) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 184.75 1108.5 0 0 1108.5       1104003WL000359 Credited 23/05/2019   5 PORIYA KANTIBHAI DULABHAI(Self) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   6 GORDHAN DULA(Brother) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   7 TINA DULA(Brother) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   8 dhanuben najabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   9 solanki abhalbhai narayanbhai GJ-04-003-066-001/179623 OTHER Nana Ghana P P P P P P 6 137.9166667 827.5 0 0 827.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   10 rathod haribhai nanjibhai(Self) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 164.1666667 985 0 0 985 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   11 jayaben haribhai(Wife) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 164.1666667 985 0 0 985 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   12 vanitaben haribhai(Daughter) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 164.1666667 985 0 0 985 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000516 Credited 31/05/2019   13 nagar najabhai virabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   14 DEVJIBHAI KABA(Son) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 188 1128 0 0 1128 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   15 muktaben abhelbhai GJ-04-003-066-001/179623 OTHER Nana Ghana P P P P P P 6 137.9166667 827.5 0 0 827.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   16 RATHOD KABABHAI BHANABHAI(Self) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 188 1128 0 0 1128 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   17 JITUBHAI KABA(Son) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 188 1128 0 0 1128 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   18 VALIBEN KABA(Wife) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 188 1128 0 0 1128 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   19 rathod budhabhai kababhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   20 chakuben budhabhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21541.01

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

Total Cash payment(In Rs.) Cash 21541.01 Average Per labour 1077.0505

Total man days : 120