Muster Roll No. : 1516	Date From : 31/12/2018    Date To : 05/01/2019	Sanction No. : 19    Sanction Date : 24/05/2018
Work Code : 1104003037/WH/100000000000080388	Work Name : isora checkdem undo utaravanu kam (1104003037/WH/100000000000080388)

Measurement Book Detail

MB NO.  46659        Page NO.  2332917

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 5 191 955 0 0 955 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   2 DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 OTHER Isora X P P P P P 5 191 955 0 0 955 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   3 PARI SAMIRPARI RAMESHPARI(Son) GJ-04-003-037-001/182494 OTHER Isora X P P P P P 5 104.3 521.5 0 0 521.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   4 GAUSWAMI MAHADEVPARI RAMESHPARI(Son) GJ-04-003-037-001/182494 OTHER Isora X P P P P P 5 104.3 521.5 0 0 521.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   5 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 1104003WL005715 Credited 04/02/2019   6 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 1104003WL005715 Credited 04/02/2019   7 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 1104003WL005715 Credited 04/02/2019   8 DHANDHAIYA SHIVSHANKARBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177134 OTHER Isora X P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   9 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora X P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   10 DHANDHAIYA ASMITABEN MAHESHKUMAR(Daughter-in-Law) GJ-04-003-037-001/177134 OTHER Isora X P P P P P 5 187.6 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8581

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

Total Cash payment(In Rs.) Cash 8581 Average Per labour 858.1

Total man days : 50