Muster Roll No. : 1022	Date From : 27/06/2019    Date To : 02/07/2019	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.  46806        Page NO.  2340265

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 SOLANKI CHAGANBHA DAYABHAI(Self) GJ-04-003-066-001/27204 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 1104003WL001243 Credited 11/07/2019   2 SOLANKI SHANTUBEN CHAGANBHAI(Wife) GJ-04-003-066-001/27204 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 1104003WL001243 Credited 11/07/2019   3 SOLANKI RAJUBHAI CHAGANBHAI(Son) GJ-04-003-066-001/27204 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 1104003WL001243 Credited 11/07/2019   4 MUKTA JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 193.4333333 1160.6 0 0 1160.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   5 SHILPA JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 193.4333333 1160.6 0 0 1160.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   6 NILESH JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 193.4333333 1160.6 0 0 1160.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   7 ILA JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 193.4333333 1160.6 0 0 1160.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   8 VIJAY JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 193.4333333 1160.6 0 0 1160.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   9 PORIYA JENTI VIRA GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   10 GANGA JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   11 VIPUL JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   12 DIPAK JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   13 DAKSHA JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   14 PORIYA ARJAN KALUBHAI GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   15 ANJUBEN ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   16 SHAILESH ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   17 HARSH ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   18 REKHABEN ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20698.01

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

Total Cash payment(In Rs.) Cash 20698.01 Average Per labour 1149.8894

Total man days : 108