Muster Roll No. : 709	Date From : 31/05/2019    Date To : 05/06/2019	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.  46939        Page NO.  2346925

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 MAYABEN MAVJIBHAI GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   2 mavjibhai ramjibhai jadav(Self) GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   3 devkiben dineshbhai jadav(Mother) GJ-04-003-066-001/165826 OTHER Nana Ghana P P P P A A 4 186.05 744.2 0 0 744.2 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   4 SHANTIBHAI NANJIBHAI GJ-04-003-066-001/165823 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   5 GITABEN SHANTIBHAI GJ-04-003-066-001/165823 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   6 RAMESHBHAI KARSHANBHAI SOLANKI GJ-04-003-066-001/165822 OTHER Nana Ghana P P P P A A 4 116.4 465.6 0 0 465.6 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   7 HANSABEN RAMESHBHAI GJ-04-003-066-001/165822 OTHER Nana Ghana P P P P A A 4 116.4 465.6 0 0 465.6 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   8 asmitaben rameshbhai(Daughter) GJ-04-003-066-001/165822 OTHER Nana Ghana P P P P A A 4 116.4 465.6 0 0 465.6 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   9 TEJUBENKARSHANBHAI GJ-04-003-066-001/165824 OTHER Nana Ghana P P P P A A 4 174.6 698.4 0 0 698.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   10 SHOBHNABEN KARSHANBHAI(Daughter) GJ-04-003-066-001/165824 OTHER Nana Ghana P P P P A A 4 174.6 698.4 0 0 698.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   11 MUKESHBHAI AALABHAI RATHOD GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   12 NIRUBEN MUKESHBHAI GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   13 BHAGVANBHAI BADHABHAI RATHODAALABHAI RA GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   14 REKHABEN BHAGVANBHAI GJ-04-003-066-001/165832 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   15 BHAGVANBHAI LAXMANBHAI JADAV GJ-04-003-066-001/165825 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   16 NANABEN BHAGVANBHAI GJ-04-003-066-001/165825 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   17 DINESHBHAI BHAGVANBHAI JADAV GJ-04-003-066-001/165826 OTHER Nana Ghana P P P A A A 3 186.05 558.15 0 0 558.15 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   18 RADHABEN DINESHBHAI GJ-04-003-066-001/165826 OTHER Nana Ghana P P P P A A 4 186.05 744.2 0 0 744.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   19 RAMJIBHAI LAXMANBHAI JADAV GJ-04-003-066-001/165827 OTHER Nana Ghana P P P P P P 6 187.98 1127.88 0 0 1127.88 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   Daily Attendence 19 19 19 18 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17499.19

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

Total Cash payment(In Rs.) Cash 17499.19 Average Per labour 921.0101

Total man days : 97