Muster Roll No. : 188	Date From : 14/05/2019    Date To : 19/05/2019	Sanction No. : AS/02    Sanction Date : 04/05/2019
Work Code : 1104003039/WH/786360430	Work Name : ISORA CHECKDEM UNDA UTARVANU KAM-2019-20 (1104003039/WH/786360430)

Measurement Book Detail

MB NO.  47114        Page NO.  2355677

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 LABHUBEN GOVINDBHAI CHAUHAN(Wife) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 167.0555556 1002.33 0 0 1002.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   2 RAJUBHAI DILIPBAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 164.1666667 985 0 0 985 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000568 Credited 06/06/2019   3 SHOBHABEN BUDHABHAI BAMBHANIYA(Daughter-in-Law) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 172.3333333 1034 0 0 1034 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000568 Credited 06/06/2019   4 MADHUBEN DILIPBHAI JETHAVA(Self) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 164.1666667 985 0 0 985 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000568 Credited 06/06/2019   5 MUNESHBHAI DILIPBHAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 164.1666667 985 0 0 985 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000568 Credited 06/06/2019   6 AMRATBEN SAGARAMBHAI BAMBHANIYA(Self) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 172.3333333 1034 0 0 1034 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   7 BUDHESHBHAI PREMJIBHAI JETHAVA(Self) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 177.1666667 1063 0 0 1063 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   8 PARANSHANKAR KARUNASHANKARBHAI JALELA(Self) GJ-04-003-037-001/182443 OTHER Isora P P P P P P 6 188.4166667 1130.5 0 0 1130.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   9 DAKSHABEN PARANSHANKAR JALELA(Wife) GJ-04-003-037-001/182443 OTHER Isora P P P P P P 6 188.4166667 1130.5 0 0 1130.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   10 SHRADHDHABEN DILIPBHAI JETHAVA(Daughter) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 164.1666667 985 0 0 985 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   11 MANJUBEN DHIRUBHAI JETHAVA(Self) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 140.9444444 845.67 0 0 845.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   12 VISHALBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 140.9444444 845.67 0 0 845.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   13 VIPULBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 140.9444444 845.67 0 0 845.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   14 JAYESHBHAI GOVINDBHAI CHAUHAN(Son) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 167.0555556 1002.33 0 0 1002.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   15 MANGUBEN RAMJIBHAI JETHAVA(Mother) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 177.1666667 1063 0 0 1063 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   16 NITABEN JAGDISHBHAI CHAUHAN(Daughter-in-Law) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 167.0555556 1002.33 0 0 1002.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   17 GITABEN BUDHESHBHA JETHAVA(Wife) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 177.1666667 1063 0 0 1063 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   18 BUDHABHAI SAGARAMBHAI BAMBHANIYA(Son) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 172.3333333 1034 0 0 1034 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18036

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

Total Cash payment(In Rs.) Cash 18036 Average Per labour 1002

Total man days : 108