Muster Roll No. : 452	Date From : 24/05/2019    Date To : 29/05/2019	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.  47114        Page NO.  2355684

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 sangitaben rameshbhai(Daughter) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 189.1666667 1135 0 0 1135       1104003WL000642 Credited 10/06/2019   2 makvana mathur boghabhai(Self) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   3 basuben boghabhai(Mother) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 182.5 1095 0 0 1095 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   4 jadav ramesh bhagvan(Self) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   5 manjuben rameshbhai(Wife) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   6 solanki bharatbhai karshanbhai(Self) GJ-04-003-066-001/179598 OTHER Nana Ghana P P P P P P 6 185.75 1114.5 0 0 1114.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   7 rathod bhimjibhai nanjibhai(Self) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.4166667 1136.5 0 0 1136.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   8 madhuben bhimjibhai(Wife) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.4166667 1136.5 0 0 1136.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   9 bhavnaben karshanbhai(Wife) GJ-04-003-066-001/179598 OTHER Nana Ghana P P P P P P 6 185.75 1114.5 0 0 1114.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   10 sarviya dolatsinh kalubha(Self) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   11 ajaysinh dolatsinh sarvaiya(Son) GJ-04-003-066-001/165875 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   12 HIMMATBHAI DEVJIBHAI PORIYA(Self) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   13 PRABHABEN HIMMATBHAI PORIYA(Wife) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   14 NILAMBEN HIMMATBHAI PORIYA(Daughter) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   15 poriya sumit himatbhai(Son) GJ-04-003-066-001/179596 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   16 dinesh dhudabhai rathod(Son) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 189.1666667 1135 0 0 1135 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   17 rathod dhudabhai ukabhai(Self) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 189.1666667 1135 0 0 1135 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   18 rajiben dhudabhai(Wife) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 189.1666667 1135 0 0 1135 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   19 manjuben mathur(Wife) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   20 hetalben mathur(Daughter) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22739.01

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

Total Cash payment(In Rs.) Cash 22739.01 Average Per labour 1136.9504

Total man days : 120