Muster Roll No. : 1004	Date From : 15/06/2019    Date To : 20/06/2019	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.  46806        Page NO.  2340258

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 devu aala(Husband) GJ-04-003-066-001/179607 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154       1104003WL001095 Credited 05/07/2019   2 MANGUBEN NARANBHAI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154       1104003WL001095 Credited 05/07/2019   3 dhanuben najabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   4 komal mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   5 nagar najabhai virabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   6 rathod pintubhai mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001095 Credited 05/07/2019   7 RATHOD PRAVINBHAI GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.9 1151.4 0 0 1151.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001290 Credited 16/07/2019   8 NANIBEN GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.9 1151.4 0 0 1151.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001290 Credited 16/07/2019   9 NARANBHAI DAYABHAI SOLANKI GJ-04-003-066-001/193073 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   10 GIGABHAI KESHAVBHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.9 1151.4 0 0 1151.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001290 Credited 16/07/2019   11 MINABEN GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.9 1151.4 0 0 1151.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001290 Credited 16/07/2019   12 MADHUBEN GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.9 1151.4 0 0 1151.4 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001290 Credited 16/07/2019   13 rathod budhabhai kababhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 189.6666667 1138 0 0 1138 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   14 chakuben budhabhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 189.6666667 1138 0 0 1138 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   15 PORIYA JIVAN VIRA GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 189.7083333 1138.25 0 0 1138.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   16 MUKTA JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 189.7083333 1138.25 0 0 1138.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   17 SHILPA JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 189.7083333 1138.25 0 0 1138.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   18 NILESH JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 189.7083333 1138.25 0 0 1138.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20664

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

Total Cash payment(In Rs.) Cash 20664 Average Per labour 1148

Total man days : 108