Muster Roll No. : 711	Date From : 31/05/2019    Date To : 05/06/2019	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.  46939        Page NO.  2346925

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 6 193.45 1160.7 0 0 1160.7       1104003WL000805 Credited 19/06/2019   2 makvana mathur boghabhai(Self) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   3 basuben boghabhai(Mother) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   4 jadav ramesh bhagvan(Self) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   5 manjuben rameshbhai(Wife) GJ-04-003-066-001/165873 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   6 vaghela kishorbhai bhupatbhai(Self) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   7 divyaben kishorbhai(Wife) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000805 Credited 19/06/2019   8 muktaben bhupatbhai(Mother) GJ-04-003-066-001/165869 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   9 makvana vipulbhai boghabhai(Self) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000805 Credited 19/06/2019   10 chkuben vipulbhai(Wife) GJ-04-003-066-001/165872 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000805 Credited 19/06/2019   11 solanki jethabhai karshanbhai(Self) GJ-04-003-066-001/165870 OTHER Nana Ghana P P P A A A 3 184.76 554.28 0 0 554.28 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   12 dayaben jethabhai(Wife) GJ-04-003-066-001/165870 OTHER Nana Ghana P P P A A A 3 184.76 554.28 0 0 554.28 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   13 tisubha dadbha(Father) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 190 1140 0 0 1140 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   14 nayanaben narshibhai(Wife) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   15 nagar kishorbhai khimabhai(Self) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   16 sarvaiya pravinsinh tisubha(Self) GJ-04-003-066-001/165871 OTHER Nana Ghana P P P P P P 6 190 1140 0 0 1140 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   17 manjuben mathur(Wife) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   18 hetalben mathur(Daughter) GJ-04-003-066-001/165874 OTHER Nana Ghana P P P P P P 6 193.45 1160.7 0 0 1160.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   19 nagar bhavnaben kishorbhai(Wife) GJ-04-003-066-001/165867 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   20 rathod narshibhai dhudabhai(Self) GJ-04-003-066-001/165868 OTHER Nana Ghana P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000805 Credited 19/06/2019   Daily Attendence 20 20 20 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21921.84

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

Total Cash payment(In Rs.) Cash 21921.84 Average Per labour 1096.092

Total man days : 114