Muster Roll No. : 248	Date From : 17/05/2019    Date To : 22/05/2019	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.  2355667

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 nita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000549 Credited 06/06/2019   2 vanita ben bhimjibhai(Daughter) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000549 Credited 06/06/2019   3 RATHOD DAYABHAI AALABHAI(Self) GJ-04-003-066-001/179604 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   4 SAVITABEN DAYA(Wife) GJ-04-003-066-001/179604 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   5 SARVAIYA JUVANSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   6 SARVAIYA BADURSINH BHIKHUBHA(Self) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   7 SARVAIYA NAVALSINH BHIKHUBHA(Brother) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   8 SARVAIYA PRAKASHSINH JUVANSINH(Grandson) GJ-04-003-066-001/179603 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000549 Credited 06/06/2019   9 rathod bhimjibhai nanjibhai(Self) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000549 Credited 06/06/2019   10 madhuben bhimjibhai(Wife) GJ-04-003-066-001/179599 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000549 Credited 06/06/2019   11 poriya pravinbhai poptbhai(Self) GJ-04-003-066-001/179600 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 1104003WL000549 Credited 06/06/2019   12 dakshaben pravinbhai(Wife) GJ-04-003-066-001/179600 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 1104003WL000549 Credited 06/06/2019   13 bhagyeshreeben pravinbhai(Daughter) GJ-04-003-066-001/179600 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 1104003WL000549 Credited 06/06/2019   14 dinesh dhudabhai rathod(Son) GJ-04-003-066-001/179597 OTHER Nana Ghana P P P P P P 6 193.5 1161 0 0 1161 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000549 Credited 06/06/2019   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16041.01

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

Total Cash payment(In Rs.) Cash 16041.01 Average Per labour 1145.7864

Total man days : 84