Muster Roll No. : 177	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 CHAUHAN HIMTBHAI GHUGHABHAI(Self) GJ-04-003-037-001/177283 OTHER Isora P P P P P P 6 172.6666667 1036 0 0 1036 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   2 CHAUHAN RADHABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177283 OTHER Isora P P P P P P 6 172.6666667 1036 0 0 1036 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   3 BARAIYA MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 99.77777778 598.67 0 0 598.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000568 Credited 06/06/2019   4 BARAIYA VIPULBHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 99.77777778 598.67 0 0 598.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000568 Credited 06/06/2019   5 GOSWAMI MAHENDRAGIRI UMEDGIRI(Self) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 121.9166667 731.5 0 0 731.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   6 GOSWAMI RUPALBEN MAHENDRAGIRI(Wife) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 121.9166667 731.5 0 0 731.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   7 GAUSWAMI JAGRUTIBEN BHAVESHGIRI(Daughter-in-Law) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 121.9166667 731.5 0 0 731.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   8 GOSWAMI BHAVESHGIRI UMEDGIRI(Brother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 121.9166667 731.5 0 0 731.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   9 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 177.6666667 1066 0 0 1066 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   10 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 177.6666667 1066 0 0 1066 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   11 JETHAVA VINODBHAI JASAMATBHAI(Self) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 175.0833333 1050.5 0 0 1050.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   12 JETHAVA HARSHABEN VINODBHAI(Wife) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 175.0833333 1050.5 0 0 1050.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   13 JETHAVA JOMBAIBEN ODHABHAI(Self) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 99.77777778 598.67 0 0 598.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   14 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 83.55555556 501.33 0 0 501.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   15 AZARA ALPABEN JIVABHAI(Daughter) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 83.55555556 501.33 0 0 501.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   16 AZARA MULIBEN JIVABHAI(Wife) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 83.55555556 501.33 0 0 501.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   17 SAVAJIBHAI RAGHABHAI JETHAVA GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   18 VASANBEN SAVAJIBHAI JETHAVA(Wife) GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14757

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

Total Cash payment(In Rs.) Cash 14757 Average Per labour 819.8333

Total man days : 108