Muster Roll No. : 15	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 RAJUBHAI DILIPBAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 138.0416667 828.25 0 0 828.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000391 Credited 24/05/2019   2 SHOBHABEN BUDHABHAI BAMBHANIYA(Daughter-in-Law) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 150.0833333 900.5 0 0 900.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000391 Credited 24/05/2019   3 MADHUBEN DILIPBHAI JETHAVA(Self) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 138.0416667 828.25 0 0 828.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000391 Credited 24/05/2019   4 MUNESHBHAI DILIPBHAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 138.0416667 828.25 0 0 828.25 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000391 Credited 24/05/2019   5 RAV DINESHBHAI UKABHAI(Son) GJ-04-003-037-001/182449 OTHER Isora P P P P P P 6 127 762 0 0 762 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   6 RAV DAMYANTIBEN UKABHAI(Self) GJ-04-003-037-001/182449 OTHER Isora P P P P P P 6 127 762 0 0 762 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   7 BUDHESHBHAI PREMJIBHAI JETHAVA(Self) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 154.6111111 927.67 0 0 927.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   8 AMRATBEN SAGARAMBHAI BAMBHANIYA(Self) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 150.0833333 900.5 0 0 900.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   9 VALBABHAI BHAGAVANBHAI JETHAVA(Self) GJ-04-003-037-001/182450 OTHER Isora P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   10 SHRADHDHABEN DILIPBHAI JETHAVA(Daughter) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 138.0416667 828.25 0 0 828.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   11 MANJUBEN DHIRUBHAI JETHAVA(Self) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   12 VISHALBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   13 VIPULBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   14 KAJALBEN DHIRUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   15 MANGUBEN RAMJIBHAI JETHAVA(Mother) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 154.6111111 927.67 0 0 927.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   16 GITABEN BUDHESHBHA JETHAVA(Wife) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 154.6111111 927.67 0 0 927.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13519.01

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

Total Cash payment(In Rs.) Cash 13519.01 Average Per labour 844.9381

Total man days : 96