Muster Roll No. : 451	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 mitrajsinh shardsinh sarvaiya(Son) GJ-04-003-066-001/165860 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   2 vaghela kishorbhai bhupatbhai(Self) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   3 divyaben kishorbhai(Wife) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.4444444 1160.67 0 0 1160.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   4 muktaben bhupatbhai(Mother) GJ-04-003-066-001/165869 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 1104003WL000642 Credited 10/06/2019   5 makvana vipulbhai boghabhai(Self) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 182.5833333 1095.5 0 0 1095.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000642 Credited 10/06/2019   6 chkuben vipulbhai(Wife) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 182.5833333 1095.5 0 0 1095.5 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000642 Credited 10/06/2019   7 tisubha dadbha(Father) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 189 1134 0 0 1134 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   8 solanki jethabhai karshanbhai(Self) GJ-04-003-066-001/165870 OTHER Nana Ghana P P P P P P 6 179.0833333 1074.5 0 0 1074.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   9 dayaben jethabhai(Wife) GJ-04-003-066-001/165870 OTHER Nana Ghana P P P P P P 6 179.0833333 1074.5 0 0 1074.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   10 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 1104003WL000642 Credited 10/06/2019   11 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 1104003WL000642 Credited 10/06/2019   12 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 1104003WL000642 Credited 10/06/2019   13 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 1104003WL000642 Credited 10/06/2019   14 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 1104003WL000642 Credited 10/06/2019   15 sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 189 1134 0 0 1134 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   16 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 1104003WL000642 Credited 10/06/2019   17 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 1104003WL000642 Credited 10/06/2019   18 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 1104003WL000642 Credited 10/06/2019   19 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 1104003WL000642 Credited 10/06/2019   20 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 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 22737.01

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

Total Cash payment(In Rs.) Cash 22737.01 Average Per labour 1136.8505

Total man days : 120