Muster Roll No. : 246	Date From : 17/05/2019    Date To : 22/05/2019	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.  2355667

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 DEVENDRASINH DILUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 187.9166667 1127.5 0 0 1127.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   2 MAHIPATSINH DILUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 187.9166667 1127.5 0 0 1127.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   3 SHARADSINH TAKHUBHA GJ-04-003-066-001/165860 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   4 JAYDEVSINH TAKHUBHAI GJ-04-003-066-001/165860 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   5 tkhubha udesanG Sarvaiya(Father) GJ-04-003-066-001/165860 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   6 mitrajsinh shardsinh sarvaiya(Son) GJ-04-003-066-001/165860 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   7 vaghela kishorbhai bhupatbhai(Self) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   8 divyaben kishorbhai(Wife) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   9 muktaben bhupatbhai(Mother) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000549 Credited 06/06/2019   10 solanki jethabhai karshanbhai(Self) GJ-04-003-066-001/165870 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   11 SHIVUBHA GAGUBHA SARVAIYA GJ-04-003-066-001/165861 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 18/06/2019   12 NARENDRASINH SHIVUBHA GJ-04-003-066-001/165861 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 18/06/2019   13 nagar khimabhai aatabhai(Self) GJ-04-003-066-001/165866 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   14 nagar kishorbhai khimabhai(Self) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   15 nayanaben narshibhai(Wife) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   16 nagar bhavnaben kishorbhai(Wife) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   17 rathod narshibhai dhudabhai(Self) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   18 nagar amrutaben khimabhai(Wife) GJ-04-003-066-001/165866 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   19 nagar manojbhai khimabhai(Self) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   20 nagar jayaben manojbhai(Wife) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22947.01

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

Total Cash payment(In Rs.) Cash 22947.01 Average Per labour 1147.3505

Total man days : 120