Muster Roll No. : 114	Date From : 03/05/2020    Date To : 08/05/2020	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.  37101

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 ROHIBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 136.4166667 818.5 0 0 818.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   2 JAGDISHBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 136.4166667 818.5 0 0 818.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   3 DHIRUBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 141.8333333 851 0 0 851 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   4 MUKESHBHAI JINABHAI JETHAVA(Self) GJ-04-003-037-001/182457 OTHER Isora P P P P P P 6 199.1666667 1195 0 0 1195 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   5 MANISHABEN DHIRUBHAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 141.8333333 851 0 0 851 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   6 GAUTAMBHAI DHIRUBHAI BARAIYA(Son) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 141.8333333 851 0 0 851 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   7 VIJAYBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 136.4166667 818.5 0 0 818.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   8 RAMESHBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 175.1111111 1050.67 0 0 1050.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   9 LATABEN RAMESHBHAI CHAUHAN(Wife) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 175.1111111 1050.67 0 0 1050.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   10 VIPULKUMAR RAMESHBHAI CHAUHAN(Son) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 175.1111111 1050.67 0 0 1050.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   11 BHAVESHKUMAR DHIRUBHAI BARAIYA(Son) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 141.8333333 851 0 0 851 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   12 REKHABEN DHIRUBHAI BARAIYA(Wife) GJ-04-003-037-001/182454 OTHER Isora P P P P P P 6 141.8333333 851 0 0 851 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   13 JALPABEN BHUPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182451 OTHER Isora P P P P P P 6 136.4166667 818.5 0 0 818.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   14 MANUBHAI BIJALBHAI BHALIYA(Self) GJ-04-003-037-001/182455 OTHER Isora P P P P P P 6 152.9166667 917.5 0 0 917.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   15 JAYABEN MANUBHAI BHALIYA(Wife) GJ-04-003-037-001/182455 OTHER Isora P P P P P P 6 152.9166667 917.5 0 0 917.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   16 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 157.3333333 944 0 0 944 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   17 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 157.3333333 944 0 0 944 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15599.01

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

Total Cash payment(In Rs.) Cash 15599.01 Average Per labour 917.5888

Total man days : 102