Muster Roll No. : 189	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 RAV DINESHBHAI UKABHAI(Son) GJ-04-003-037-001/182449 OTHER Isora P P P P P P 6 151 906 0 0 906 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   2 RAV DAMYANTIBEN UKABHAI(Self) GJ-04-003-037-001/182449 OTHER Isora P P P P P P 6 151 906 0 0 906 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   3 BHUPATBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 192.5 1155 0 0 1155 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   4 VALBABHAI BHAGAVANBHAI JETHAVA(Self) GJ-04-003-037-001/182450 OTHER Isora P P P P P P 6 143.75 862.5 0 0 862.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   5 BHANIBEN VALABABHAI JETHAVA(Wife) GJ-04-003-037-001/182450 OTHER Isora P P P P P P 6 143.75 862.5 0 0 862.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   6 ASHOKBHAI VALABABHAI JETHAVA(Son) GJ-04-003-037-001/182450 OTHER Isora P P P P P P 6 143.75 862.5 0 0 862.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   7 NATHIBEN ASHOKBHAI JETHAVA(Daughter-in-Law) GJ-04-003-037-001/182450 OTHER Isora P P P P P P 6 143.75 862.5 0 0 862.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   8 DHIRUBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 171.0416667 1026.25 0 0 1026.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   9 GAUTAMBHAI DHIRUBHAI BARAIYA(Son) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 171.0416667 1026.25 0 0 1026.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   10 VIJAYBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 192.5 1155 0 0 1155 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   11 RAMESHBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 175.7777778 1054.67 0 0 1054.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   12 LATABEN RAMESHBHAI CHAUHAN(Wife) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 175.7777778 1054.67 0 0 1054.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   13 VIPULKUMAR RAMESHBHAI CHAUHAN(Son) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 175.7777778 1054.67 0 0 1054.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   14 KAJALBEN DHIRUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   15 RANBHABEN BHUPATBHAI JETHAVA(Wife) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 192.5 1155 0 0 1155 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   16 BHAVESHKUMAR DHIRUBHAI BARAIYA(Son) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 171.0416667 1026.25 0 0 1026.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   17 REKHABEN DHIRUBHAI BARAIYA(Wife) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 171.0416667 1026.25 0 0 1026.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   18 JALPABEN BHUPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 192.5 1155 0 0 1155 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   19 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 137.5833333 825.5 0 0 825.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   20 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 137.5833333 825.5 0 0 825.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19648.01

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

Total Cash payment(In Rs.) Cash 19648.01 Average Per labour 982.4005

Total man days : 120