Muster Roll No. : 13	Date From : 07/05/2019    Date To : 12/05/2019	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.  2355659

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 POPATBHAI HIRABHAI JETHAVA(Self) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 83.56666667 501.4 0 0 501.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   2 HIMATBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 119.5 717 0 0 717 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   3 SAVITABEN HIMMATBHAI BARAIYA(Wife) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 119.5 717 0 0 717 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   4 SANJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 119.5 717 0 0 717 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001855 Credited 10/09/2019   5 BHUPATBHAI SAMBHUBHAI JETHAVA(Self) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 112.7916667 676.75 0 0 676.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   6 AJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   7 ASHABEN AJAYBHAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   8 NANJIBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 83.56666667 501.4 0 0 501.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   9 JIVRAMBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 83.56666667 501.4 0 0 501.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   10 SHOBHABEN MUKESHBHAI BHALIYA(Daughter-in-Law) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 128.3333333 770 0 0 770 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   11 CHAKUBEN SANJAYHBAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   12 VASANBEN HIMMATBHAI JETHAVA(Wife) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 109.3333333 656 0 0 656 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   13 MADHUBEN BHUPATBHAI JETHAVA(Wife) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 112.7916667 676.75 0 0 676.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   14 VILASHBEN BHUPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 112.7916667 676.75 0 0 676.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   15 NILESHKUMAR BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 112.7916667 676.75 0 0 676.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   16 PARWTIBEN POPATBHAI JEYHAVA(Wife) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 83.56666667 501.4 0 0 501.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   17 JAGUBEN POPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 83.56666667 501.4 0 0 501.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10942

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

Total Cash payment(In Rs.) Cash 10942 Average Per labour 643.647

Total man days : 102