Muster Roll No. : 552	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 SHITTHARBHAI PREMJIBHAI JETHAVA GJ-04-003-037-001/178948 OTHER Isora P P P P P P 6 157.6111111 945.67 0 0 945.67 BANK OF INDIA TALAJA BKID0003212 1104003WL000178 Credited 27/05/2020   2 RAMBHABEN SHITTHARBHAI JETHAVA(Wife) GJ-04-003-037-001/178948 OTHER Isora P P P P P P 6 157.6111111 945.67 0 0 945.67 BANK OF INDIA TALAJA BKID0003212 1104003WL000178 Credited 27/05/2020   3 ASHISHBHAI CHITHARBHAI JETHAVA(Son) GJ-04-003-037-001/178948 OTHER Isora P P P P P P 6 157.6111111 945.67 0 0 945.67 BANK OF INDIA TALAJA BKID0003212 1104003WL000178 Credited 27/05/2020   4 MALAM DHIRUBHAI POPATBHAI(Self) GJ-04-003-037-001/178931 OTHER Isora P P P P P P 6 222.1666667 1333 0 0 1333 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000178 Credited 26/05/2020   5 MALAM RANUBEN DHIRUBHAI(Wife) GJ-04-003-037-001/178931 OTHER Isora P P P P P P 6 222.1666667 1333 0 0 1333 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000178 Credited 26/05/2020   6 JETHAVA JAYANTIBHAI MAVJIBHAI(Self) GJ-04-003-037-001/178932 OTHER Isora P P P P P P 6 218.8333333 1313 0 0 1313 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   7 NANDAVA BHARATBHAI MATHURBHAI(Self) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 211.8888889 1271.33 0 0 1271.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   8 NANDAVA JAGRUTIBHAI BHARATBHAI(Wife) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 211.8888889 1271.33 0 0 1271.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   9 KAJALBEN KALABHAI AJARA(Daughter) GJ-04-003-037-001/177689 OTHER Isora P P P P P P 6 210.1111111 1260.67 0 0 1260.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   10 KHENGARBHAI KALABHAI AJARA(Son) GJ-04-003-037-001/177689 OTHER Isora P P P P P P 6 210.1111111 1260.67 0 0 1260.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   11 NANDAVA RIDHDHIBEN BHARATBHAI(Daughter) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 211.8888889 1271.33 0 0 1271.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   12 JETHAVA LAGHARABHAI RAGHAVBHAI(Self) GJ-04-003-037-001/177673 OTHER Isora P P P P P P 6 198.5 1191 0 0 1191 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   13 JETHAVA CHMPABEN LAGHARABHAI(Wife) GJ-04-003-037-001/177673 OTHER Isora P P P P P P 6 198.5 1191 0 0 1191 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   14 GAUSWAMI JAGRUTIBEN BHAVESHGIRI(Daughter-in-Law) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 222.6111111 1335.67 0 0 1335.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   15 GOSWAMI BHAVESHGIRI UMEDGIRI(Brother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 222.6111111 1335.67 0 0 1335.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   16 GOSWAMI DAYABEN UMEDGIRI(Mother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 222.6111111 1335.67 0 0 1335.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   17 KALABHAI DEVABHAI AJARA(Self) GJ-04-003-037-001/177689 OTHER Isora P P P P P P 6 210.1111111 1260.67 0 0 1260.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   18 GOSWAMI KANTUBEN UMARAVGIRI(Self) GJ-04-003-037-001/178969 OTHER Isora P P P P P P 6 218.2777778 1309.67 0 0 1309.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   19 GOSWAMI BHAVNABEN RAMESHGIRI(Sister) GJ-04-003-037-001/178969 OTHER Isora P P P P P P 6 218.2777778 1309.67 0 0 1309.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   20 GOSWAMI PRIYANKABEN RAMESHGIRI(Daughter) GJ-04-003-037-001/178969 OTHER Isora P P P P P P 6 218.2777778 1309.67 0 0 1309.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24730.03

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

Total Cash payment(In Rs.) Cash 24730.03 Average Per labour 1236.5015

Total man days : 120