Muster Roll No. : 456	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 PORIYA KANTIBHAI DULABHAI(Self) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   2 GORDHAN DULA(Brother) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   3 TINA DULA(Brother) GJ-04-003-066-001/179624 OTHER Nana Ghana P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   4 solanki abhalbhai narayanbhai GJ-04-003-066-001/179623 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   5 JAYSUKHGIRI CHAMANGIRI DAUSWAMI GJ-04-003-066-001/193072 OTHER Nana Ghana P P P P P P 6 192.6666667 1156 0 0 1156 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000642 Credited 11/06/2019   6 DHIRUBHAI SAVJIBHAI PORIYA GJ-04-003-066-001/193070 OTHER Nana Ghana P P P P P P 6 187.6 1125.6 0 0 1125.6 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000642 Credited 10/06/2019   7 sarvaiya vikramsinh kalubha GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   8 ramdevsinh vikramsinh GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   9 mahendrasinh vikrramsinh GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   10 kalubha ramsang GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   11 DAMJIBHAI KALUBHAI PORIYA GJ-04-003-066-001/193071 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   12 KANTIBHAI KALUBHAI GJ-04-003-066-001/193071 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   13 VIJUBEN DAMJIBHAI GJ-04-003-066-001/193071 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   14 ILABEN DAMJIBHAI GJ-04-003-066-001/193071 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   15 KAJALBEN DAMJIBHAI GJ-04-003-066-001/193071 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   16 muktaben abhelbhai GJ-04-003-066-001/179623 OTHER Nana Ghana P P P P P P 6 185.5 1113 0 0 1113 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   17 HANSABEN DHIRUBHAI GJ-04-003-066-001/193070 OTHER Nana Ghana P P P P P P 6 187.6 1125.6 0 0 1125.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   18 SONALBEN DHIRUBHAI GJ-04-003-066-001/193070 OTHER Nana Ghana P P P P P P 6 187.6 1125.6 0 0 1125.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   19 KRISHNABEN DHIRUBHAI GJ-04-003-066-001/193070 OTHER Nana Ghana P P P P P P 6 187.6 1125.6 0 0 1125.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   20 VISHALBHAI DHIRUBHAI GJ-04-003-066-001/193070 OTHER Nana Ghana P P P P P P 6 187.6 1125.6 0 0 1125.6 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 22793.01

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

Total Cash payment(In Rs.) Cash 22793.01 Average Per labour 1139.6505

Total man days : 120