Muster Roll No. : 883	Date From : 07/06/2019    Date To : 12/06/2019	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.  2346943

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 SARVAIYA DILUBHA GAGUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000941 Credited 19/06/2019   2 DEVENDRASINH DILUBHA GJ-04-003-066-001/165855 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000941 Credited 19/06/2019   3 vaghela kishorbhai bhupatbhai(Self) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000941 Credited 19/06/2019   4 divyaben kishorbhai(Wife) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000941 Credited 19/06/2019   5 tisubha dadbha(Father) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 190 1140 0 0 1140 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   6 SHIVUBHA GAGUBHA SARVAIYA GJ-04-003-066-001/165861 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   7 NARENDRASINH SHIVUBHA GJ-04-003-066-001/165861 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   8 MONJIBHAI DEVJIBHAI PORIYA GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   9 LABHUBEN MONJIBHAI GJ-04-003-066-001/165846 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   10 nagar khimabhai aatabhai(Self) GJ-04-003-066-001/165866 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   11 nayanaben narshibhai(Wife) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   12 nagar kishorbhai khimabhai(Self) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   13 sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 190 1140 0 0 1140 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   14 nagar bhavnaben kishorbhai(Wife) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   15 rathod narshibhai dhudabhai(Self) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   16 nagar amrutaben khimabhai(Wife) GJ-04-003-066-001/165866 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   17 nagar manojbhai khimabhai(Self) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   18 nagar jayaben manojbhai(Wife) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000941 Credited 19/06/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20696

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

Total Cash payment(In Rs.) Cash 20696 Average Per labour 1149.7778

Total man days : 108