Muster Roll No. : 1590	Date From : 16/01/2019    Date To : 21/01/2019	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.  2352014

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 RASHILABEN PURNASHANKAR NADAVA(Wife) GJ-04-003-037-001/179054 OTHER Isora P P P P P P 6 185.1666667 1111 0 0 1111 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   2 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 193.25 1159.5 0 0 1159.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006876 Credited 16/07/2019   3 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 193.25 1159.5 0 0 1159.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005894 Credited 20/02/2019   4 KISHORBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182419 OTHER Isora P P P P P P 6 188.4166667 1130.5 0 0 1130.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005894 Credited 20/02/2019   5 LILIBEN KISHORBHAI JETHAVA(Wife) GJ-04-003-037-001/182419 OTHER Isora P P P P P P 6 188.4166667 1130.5 0 0 1130.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005894 Credited 20/02/2019   6 BARAIYA BACHUBEN OGHADBHAI(Self) GJ-04-003-037-001/182428 OTHER Isora P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   7 VASANBEN HIMMATBHAI JETHAVA(Wife) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   8 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 122.8333333 737 0 0 737 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   9 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 122.8333333 737 0 0 737 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   10 MAKANBHAI MOHANBHAI JETHAVA(Self) GJ-04-003-037-001/182404 OTHER Isora P P P P P P 6 184.7777778 1108.67 0 0 1108.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   11 BHARATBHAI MOHANBHAI JETHAVA(Son) GJ-04-003-037-001/182404 OTHER Isora P P P P P P 6 184.7777778 1108.67 0 0 1108.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   12 SHADHDHABEN BHARATBHAI JETHAVA(Daughter-in-Law) GJ-04-003-037-001/182404 OTHER Isora P P P P P P 6 184.7777778 1108.67 0 0 1108.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12495.01

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

Total Cash payment(In Rs.) Cash 12495.01 Average Per labour 1041.2509

Total man days : 72