Muster Roll No. : 710	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 sumitaben ghughabhai(Daughter) GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22       1104003WL000805 Credited 19/06/2019   2 sanjaybhai monjibhai(Son) GJ-04-003-066-001/165846 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   3 SARVAIYA DILUBHA GAGUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   4 DEVENDRASINH DILUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 20/06/2019   5 MAHIPATSINH DILUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   6 SHARADSINH TAKHUBHA GJ-04-003-066-001/165860 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   7 JAYDEVSINH TAKHUBHAI GJ-04-003-066-001/165860 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   8 SHIVUBHA GAGUBHA SARVAIYA GJ-04-003-066-001/165861 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   9 NARENDRASINH SHIVUBHA GJ-04-003-066-001/165861 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   10 MONJIBHAI DEVJIBHAI PORIYA GJ-04-003-066-001/165846 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   11 LABHUBEN MONJIBHAI GJ-04-003-066-001/165846 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   12 ilaben bhagvanbhai(Daughter) 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   13 nagar khimabhai aatabhai(Self) GJ-04-003-066-001/165866 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   14 GHUGHABHAI POPATBHAI RATHOD GJ-04-003-066-001/165843 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   15 JITUBHAI BADHABHAI RATHOD GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 185.47 1112.82 0 0 1112.82 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   16 SHANTUBEN JITUBHAI GJ-04-003-066-001/165833 OTHER Nana Ghana P P P P P P 6 185.47 1112.82 0 0 1112.82 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   17 nagar amrutaben khimabhai(Wife) GJ-04-003-066-001/165866 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   18 nagar manojbhai khimabhai(Self) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   19 nagar jayaben manojbhai(Wife) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21862.74

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

Total Cash payment(In Rs.) Cash 21862.74 Average Per labour 1150.6705

Total man days : 114