Muster Roll No. : 1668	Date From : 23/01/2019    Date To : 28/01/2019	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.  2352026

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 DHANDHALYA HIMMATBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177133 OTHER Isora X P P P P P 5 185.5 927.5 0 0 927.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   2 DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 OTHER Isora X P P P P P 5 185.5 927.5 0 0 927.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   3 DHANDHAIYA BHANUBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177135 OTHER Isora X P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   4 DHANDHAIYA SAVITABEN BHANUBHAI(Wife) GJ-04-003-037-001/177135 OTHER Isora X P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   5 DHANDHAIYA KOMALBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-037-001/177135 OTHER Isora X P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   6 DHANDHAIYA SHIVSHANKARBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177134 OTHER Isora X P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   7 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora X P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   8 DHANDHAIYA ASMITABEN MAHESHKUMAR(Daughter-in-Law) GJ-04-003-037-001/177134 OTHER Isora X P P P P P 5 187.4 937 0 0 937 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006003 Credited 13/03/2019   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 935

Total man days : 40