Muster Roll No. : 1005	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 SOLANKI CHAGANBHA DAYABHAI(Self) GJ-04-003-066-001/27204 OTHER Nana Ghana P P P P P P 6 192.8333333 1157 0 0 1157 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   2 SOLANKI SHANTUBEN CHAGANBHAI(Wife) GJ-04-003-066-001/27204 OTHER Nana Ghana P P P P P P 6 192.8333333 1157 0 0 1157 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   3 SOLANKI RAJUBHAI CHAGANBHAI(Son) GJ-04-003-066-001/27204 OTHER Nana Ghana P P P P P P 6 192.8333333 1157 0 0 1157 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   4 ILA JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 189.6666667 1138 0 0 1138 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   5 VIJAY JIVAN GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 189.6666667 1138 0 0 1138 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   6 PORIYA JENTI VIRA GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   7 GANGA JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   8 VIPUL JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   9 DIPAK JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   10 DAKSHA JENTI GJ-04-003-066-001/193075 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   11 PORIYA ARJAN KALUBHAI GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   12 ANJUBEN ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   13 SHAILESH ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   14 HARSH ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   15 REKHABEN ARJAN GJ-04-003-066-001/193076 OTHER Nana Ghana P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17207

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

Total Cash payment(In Rs.) Cash 17207 Average Per labour 1147.1333

Total man days : 90