Muster Roll No. : 1002	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 sumitaben ghughabhai(Daughter) GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154       1104003WL001095 Credited 05/07/2019   2 MAYABEN MAVJIBHAI GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 185.75 1114.5 0 0 1114.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   3 mavjibhai ramjibhai jadav(Self) GJ-04-003-066-001/165828 OTHER Nana Ghana P P P P P P 6 185.75 1114.5 0 0 1114.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001095 Credited 05/07/2019   4 SHIVUBHA GAGUBHA SARVAIYA GJ-04-003-066-001/165861 OTHER Nana Ghana P P P P P P 6 185.75 1114.5 0 0 1114.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   5 NARENDRASINH SHIVUBHA GJ-04-003-066-001/165861 OTHER Nana Ghana P P P P P P 6 185.75 1114.5 0 0 1114.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   6 MUKESHBHAI AALABHAI RATHOD GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   7 NIRUBEN MUKESHBHAI GJ-04-003-066-001/165831 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   8 GHUGHABHAI POPATBHAI RATHOD GJ-04-003-066-001/165843 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   9 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 1104003WL001095 Credited 05/07/2019   10 RAMJIBHAI LAXMANBHAI JADAV GJ-04-003-066-001/165827 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   11 nagar manojbhai khimabhai(Self) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   12 nagar jayaben manojbhai(Wife) GJ-04-003-066-001/165865 OTHER Nana Ghana P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001095 Credited 05/07/2019   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13687

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

Total Cash payment(In Rs.) Cash 13687 Average Per labour 1140.5834

Total man days : 72