Muster Roll No. : 1662	Date From : 23/01/2019    Date To : 28/01/2019	Sanction No. : AS/82/19    Sanction Date : 04/12/2018
Work Code : 1104003053/WH/99759901991	Work Name : ISORA GAME CHECKDEM(KESARI NADI)UNDO UTARVANU KAM (1104003053/WH/99759901991)

Measurement Book Detail

MB NO.  47041        Page NO.  2352026

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 GOVINDBHAI ODHABHAI CHAUHAN(Self) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 142.1666667 853 0 0 853 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   2 LABHUBEN GOVINDBHAI CHAUHAN(Wife) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 142.1666667 853 0 0 853 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   3 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 191.6666667 1150 0 0 1150 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   4 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 191.6666667 1150 0 0 1150 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   5 HANSHABEN ARAVINDBHAI JETHAVA(Self) GJ-04-003-037-001/182458 OTHER Isora P P P P P P 6 184.8333333 1109 0 0 1109 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   6 PARANSHANKAR KARUNASHANKARBHAI JALELA(Self) GJ-04-003-037-001/182443 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   7 DAKSHABEN PARANSHANKAR JALELA(Wife) GJ-04-003-037-001/182443 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   8 AZARA RAMBHABEN LALABHAI(Self) GJ-04-003-037-001/182470 OTHER Isora P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   9 VASANBEN HIMMATBHAI JETHAVA(Wife) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   10 JETHAVA MATHURBHAI MAVJIBHAI(Self) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 118.1666667 709 0 0 709 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   11 JETHAVA DAYBEN MATHURBHAI(Wife) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 118.1666667 709 0 0 709 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   12 JETHAVA SURESHBHAI MATHURBHAI(Son) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 118.1666667 709 0 0 709 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   13 JETHAVA KAMLESHBHAI MATHURBHAI(Son) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 118.1666667 709 0 0 709 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   14 JETHAVA KISHORBHAI MATHURBHAI(Son) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 118.1666667 709 0 0 709 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   15 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   16 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15136

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

Total Cash payment(In Rs.) Cash 15136 Average Per labour 946

Total man days : 96