Muster Roll No. : 1021	Date From : 27/06/2019    Date To : 02/07/2019	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.  2340265

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 NAIYA PRAVINBHAI RANCHHODBHAI(Self) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001243 Credited 11/07/2019   2 KALIBEN PRAVINBHAI(Wife) GJ-04-003-066-001/179605 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001243 Credited 11/07/2019   3 dhanuben najabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001243 Credited 11/07/2019   4 komal mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001243 Credited 11/07/2019   5 nagar najabhai virabhai GJ-04-003-066-001/179620 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001243 Credited 11/07/2019   6 jadav kanjibhai ramjibhai(Self) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001243 Credited 11/07/2019   7 rathod pintubhai mahesh GJ-04-003-066-001/179613 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL001243 Credited 11/07/2019   8 RATHOD PRAVINBHAI GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001321 Credited 17/07/2019   9 NANIBEN GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001321 Credited 17/07/2019   10 poriya bhanubhai kalubhai(Self) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   11 GIGABHAI KESHAVBHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001321 Credited 17/07/2019   12 MINABEN GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001321 Credited 17/07/2019   13 MADHUBEN GIGABHAI GJ-04-003-066-001/193069 OTHER Nana Ghana P P P P P P 6 191.8666667 1151.2 0 0 1151.2 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001321 Credited 17/07/2019   14 rekhaben kalubhai(Wife) GJ-04-003-066-001/179602 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   15 pintuben ramjibhai(Wife) GJ-04-003-066-001/179606 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   16 rathod budhabhai kababhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   17 chakuben budhabhai GJ-04-003-066-001/179622 OTHER Nana Ghana P P P P P P 6 191.8333333 1151 0 0 1151 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   18 PORIYA JIVAN VIRA GJ-04-003-066-001/193074 OTHER Nana Ghana P P P P P P 6 193.5 1161 0 0 1161 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001243 Credited 11/07/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20729

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

Total Cash payment(In Rs.) Cash 20729 Average Per labour 1151.6111

Total man days : 108