Muster Roll No. : 141	Date From : 10/05/2019    Date To : 15/05/2019	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.  2355653

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 sarvaiya vikramsinh kalubha GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.2916667 1135.75 0 0 1135.75 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   2 ramdevsinh vikramsinh GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.2916667 1135.75 0 0 1135.75 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   3 mahendrasinh vikrramsinh GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.2916667 1135.75 0 0 1135.75 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   4 kalubha ramsang GJ-04-003-066-001/179625 OTHER Nana Ghana P P P P P P 6 189.2916667 1135.75 0 0 1135.75 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000359 Credited 23/05/2019   5 DODIYA MONJIBHAI ARJANBHAI(Self) GJ-04-003-066-001/27205 OTHER Nana Ghana P P P P P P 6 159.3333333 956 0 0 956 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   6 rathod ghughabhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 145.9 875.4 0 0 875.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000516 Credited 31/05/2019   7 anjuben kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 145.9 875.4 0 0 875.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000516 Credited 31/05/2019   8 vinodbhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 145.9 875.4 0 0 875.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000516 Credited 31/05/2019   9 shobbhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 145.9 875.4 0 0 875.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000516 Credited 31/05/2019   10 laljibhai kanabhai GJ-04-003-066-001/193083 OTHER Nana Ghana P P P P P P 6 145.9 875.4 0 0 875.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000516 Credited 31/05/2019   11 parmar madhabhai badhabhai GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 183.1666667 1099 0 0 1099 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   12 laljibhai maghabhaii GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 183.1666667 1099 0 0 1099 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   13 bharatbhai maghabhai GJ-04-003-066-001/193085 OTHER Nana Ghana P P P P P P 6 183.1666667 1099 0 0 1099 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000359 Credited 23/05/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13173

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

Total Cash payment(In Rs.) Cash 13173 Average Per labour 1013.3077

Total man days : 78