Muster Roll No. : 716	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 MANGUBEN NARANBHAI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000805 Credited 19/06/2019   2 JITUBHAI NARANBHAI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000805 Credited 19/06/2019   3 GITABEN JITUBHAI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000805 Credited 19/06/2019   4 NARANBHAI DAYABHAI SOLANKI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   5 DODIYA MONJIBHAI ARJANBHAI(Self) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   6 DODIYA KANTABEN MINJIBHAI(Wife) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   7 DODIYA BHARATBHAI VALJIBHAI(Son) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   8 DODIYA SONALBEN BHARATBHAI(Daughter-in-Law) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   9 parmar madhabhai badhabhai GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 183.44 1100.64 0 0 1100.64 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   10 laljibhai maghabhaii GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 183.44 1100.64 0 0 1100.64 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   11 bharatbhai maghabhai GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 183.44 1100.64 0 0 1100.64 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12397.92

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

Total Cash payment(In Rs.) Cash 12397.92 Average Per labour 1127.0835

Total man days : 66