Muster Roll No. : 186	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 POPATBHAI HIRABHAI JETHAVA(Self) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 164.7666667 988.6 0 0 988.6 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   2 HIMATBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 89.05555556 534.33 0 0 534.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   3 SAVITABEN HIMMATBHAI BARAIYA(Wife) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 89.05555556 534.33 0 0 534.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   4 SANJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 89.05555556 534.33 0 0 534.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL001855 Credited 10/09/2019   5 MATHURBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182434 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   6 MUKESHBHAI RANABHAI BHALIYA(Son) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.2083333 1051.25 0 0 1051.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   7 AJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 89.05555556 534.33 0 0 534.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   8 JETHAVA KOSHIKBHAI HIMMATBHAI(Brother) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 146.8333333 881 0 0 881 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   9 ASHABEN AJAYBHAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 89.05555556 534.33 0 0 534.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   10 NANJIBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 164.7666667 988.6 0 0 988.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   11 JIVRAMBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 164.7666667 988.6 0 0 988.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   12 SHOBHABEN MUKESHBHAI BHALIYA(Daughter-in-Law) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.2083333 1051.25 0 0 1051.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   13 CHAKUBEN SANJAYHBAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 89.05555556 534.33 0 0 534.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   14 VASANBEN HIMMATBHAI JETHAVA(Wife) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 146.8333333 881 0 0 881 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   15 ALPESHBHAI RANABHAI BHALIYA(Son) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.2083333 1051.25 0 0 1051.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   16 KANKUBEN RANABHAI BHALIYA(Wife) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.2083333 1051.25 0 0 1051.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   17 PARWTIBEN POPATBHAI JEYHAVA(Wife) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 164.7666667 988.6 0 0 988.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   18 JAGUBEN POPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 164.7666667 988.6 0 0 988.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   19 TEJUBEN MATHURBHAI JETHAVA(Wife) GJ-04-003-037-001/182434 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16162.98

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

Total Cash payment(In Rs.) Cash 16162.98 Average Per labour 850.6831

Total man days : 114