Muster Roll No. : 63	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 DHANDHALYA HIMMATBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   2 DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   3 DHANDHALYA SEJALBEN HIMMATBHAI(Daughter) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   4 BARAIYA MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 65.66666667 394 0 0 394 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000391 Credited 24/05/2019   5 BARAIYA VIPULBHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 65.66666667 394 0 0 394 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000391 Credited 24/05/2019   6 JETHAVA MAHESHBHAI MATHURBHAI(Self) GJ-04-003-037-001/177132 OTHER Isora P P P P P P 6 78.41666667 470.5 0 0 470.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   7 KURAJIBHAI DAMJIBHAI NANDVA(Self) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 166.2916667 997.75 0 0 997.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   8 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 112.8333333 677 0 0 677 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   9 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 112.8333333 677 0 0 677 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   10 BARAIYA JIVRAJBHAI FAFABHAI(Self) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   11 BARAIYA VASANBEN JIVRAJBHAI(Wife) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   12 BARAIYA ASHVINBHAI JIVRAJBHAI(Son) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   13 BARAIYA VARSHABEN ASHVINBHAI(Daughter-in-Law) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   14 JETHAVA KANCHANBEN MATHURBHAI(Wife) GJ-04-003-037-001/177132 OTHER Isora P P P P P P 6 78.41666667 470.5 0 0 470.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   15 JETHAVA RAMANBHAI GOBARBHAI(Self) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 187.5833333 1125.5 0 0 1125.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   16 JETHAVA JAYABEN RAMANBHAI(Wife) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 187.5833333 1125.5 0 0 1125.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   17 JETHAVA JOMBAIBEN ODHABHAI(Self) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 65.66666667 394 0 0 394 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   18 JAYABEN KURJIBHAI NANDVA(Wife) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 166.2916667 997.75 0 0 997.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   19 USHABEN KURJIBHAI NANDVA(Daughter) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 166.2916667 997.75 0 0 997.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   20 JALPABEN KURJIBHAI NANDVA(Daughter) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 166.2916667 997.75 0 0 997.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17545

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

Total Cash payment(In Rs.) Cash 17545 Average Per labour 877.25

Total man days : 120