Muster Roll No. : 1003	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 aala harjibhai(Son) 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 NAIYA PRAVINBHAI RANCHHODBHAI(Self) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   3 KALIBEN PRAVINBHAI(Wife) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   4 jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001095 Credited 05/07/2019   5 tisubha dadbha(Father) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   6 sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   7 ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   8 poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   9 nagar kishorbhai khimabhai(Self) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   10 nayanaben narshibhai(Wife) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   11 rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   12 sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   13 pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   14 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 1104003WL001095 Credited 05/07/2019   15 nagar bhavnaben kishorbhai(Wife) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   16 rathod narshibhai dhudabhai(Self) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18421

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

Total Cash payment(In Rs.) Cash 18421 Average Per labour 1151.3125

Total man days : 96