Muster Roll No. : 455	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 RATHOD NARSHIBHAI GIGABHAI(Self) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000642 Credited 10/06/2019   2 MADHUBEN NARSHI(Wife) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000642 Credited 10/06/2019   3 MANISHABEN NARSHI(Daughter) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000642 Credited 10/06/2019   4 MANSIBEN NARSHI(Daughter) GJ-04-003-066-001/179618 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137       1104003WL000642 Credited 10/06/2019   5 jayshreeben devji GJ-04-003-066-001/179616 OTHER Nana Ghana P P P P P P 6 193.5 1161 0 0 1161       1104003WL000642 Credited 10/06/2019   6 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 1104003WL000642 Credited 10/06/2019   7 solanki chhganbhai dayabhai GJ-04-003-066-001/179617 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   8 santuben chaganbhai GJ-04-003-066-001/179617 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   9 rajubhai chhganbhai GJ-04-003-066-001/179617 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   10 devrajbhai chhganbhai GJ-04-003-066-001/179617 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   11 rathod haribhai nanjibhai(Self) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   12 jayaben haribhai(Wife) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   13 vanitaben haribhai(Daughter) GJ-04-003-066-001/179619 OTHER Nana Ghana P P P P P P 6 187.9444444 1127.67 0 0 1127.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000642 Credited 10/06/2019   14 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 1104003WL000642 Credited 10/06/2019   15 DEVJIBHAI KABA(Son) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   16 JITUBHAI KABA(Son) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   17 RATHOD KABABHAI BHANABHAI(Self) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   18 VALIBEN KABA(Wife) GJ-04-003-066-001/179621 OTHER Nana Ghana P P P P P P 6 189.5 1137 0 0 1137 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000642 Credited 10/06/2019   19 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 1104003WL000642 Credited 10/06/2019   20 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 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 22792.01

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

Total Cash payment(In Rs.) Cash 22792.01 Average Per labour 1139.6005

Total man days : 120