Muster Roll No. : 551	Date From : 10/05/2020    Date To : 15/05/2020	Sanction No. : 1104003/2020-2021/22745/AS    Sanction Date : 24/04/2020
Work Code : 1104003037/WH/100000000000091871	Work Name : ISORA GAME CHECKDEM UNO UTARVANU KAM 2020 21 (1104003037/WH/100000000000091871)

Measurement Book Detail

MB NO.  743        Page NO.  37105

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 CHAUHAN HIMTBHAI GHUGHABHAI(Self) GJ-04-003-037-001/177283 OTHER Isora P P P P P P 6 210.6666667 1264 0 0 1264 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   2 CHAUHAN RADHABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177283 OTHER Isora P P P P P P 6 210.6666667 1264 0 0 1264 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   3 BARAIYA MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 158.7777778 952.67 0 0 952.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000178 Credited 26/05/2020   4 BARAIYA VIPULBHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 158.7777778 952.67 0 0 952.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000178 Credited 26/05/2020   5 CHAUHAN RAHULBHAI HIMTBHAI(Son) GJ-04-003-037-001/177283 OTHER Isora P P P P P P 6 210.6666667 1264 0 0 1264 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   6 GOSWAMI MAHENDRAGIRI UMEDGIRI(Self) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 222.5833333 1335.5 0 0 1335.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   7 GOSWAMI RUPALBEN MAHENDRAGIRI(Wife) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 222.5833333 1335.5 0 0 1335.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   8 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   9 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 220.5 1323 0 0 1323 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   10 JETHAVA VINODBHAI JASAMATBHAI(Self) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 221.5833333 1329.5 0 0 1329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   11 JETHAVA HARSHABEN VINODBHAI(Wife) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 221.5833333 1329.5 0 0 1329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   12 JETHAVA JOMBAIBEN ODHABHAI(Self) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 158.7777778 952.67 0 0 952.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   13 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 169.2777778 1015.67 0 0 1015.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   14 AZARA ALPABEN JIVABHAI(Daughter) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 169.2777778 1015.67 0 0 1015.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   15 AZARA MULIBEN JIVABHAI(Wife) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 169.2777778 1015.67 0 0 1015.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   16 SAVAJIBHAI RAGHABHAI JETHAVA GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 222.1666667 1333 0 0 1333 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   17 VASANBEN SAVAJIBHAI JETHAVA(Wife) GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 222.1666667 1333 0 0 1333 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20339.02

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

Total Cash payment(In Rs.) Cash 20339.02 Average Per labour 1196.413

Total man days : 102