Muster Roll No. : 1019	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 AALABHAI HARAJIBHAI RATHOD GJ-04-003-066-001/165830 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 1104003WL001243 Credited 11/07/2019   2 DEVUBEN AALABHAI GJ-04-003-066-001/165830 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 1104003WL001243 Credited 11/07/2019   3 DAYABHAI AALABHAI GJ-04-003-066-001/165830 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 1104003WL001243 Credited 11/07/2019   4 SAVITABEN DAYABHAI GJ-04-003-066-001/165830 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 1104003WL001243 Credited 11/07/2019   5 MAYABEN MAVJIBHAI GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001243 Credited 11/07/2019   6 mavjibhai ramjibhai jadav(Self) GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001243 Credited 11/07/2019   7 RAMESHBHAI AALABHAI GJ-04-003-066-001/165830 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 1104003WL001243 Credited 11/07/2019   8 MINABEN RAMESHBHAI GJ-04-003-066-001/165830 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 1104003WL001243 Credited 11/07/2019   9 MUKESHBHAI AALABHAI RATHOD GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   10 NIRUBEN MUKESHBHAI GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11568.02

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

Total Cash payment(In Rs.) Cash 11568.02 Average Per labour 1156.802

Total man days : 60