Muster Roll No. : 1547	Date From : 08/01/2019    Date To : 13/01/2019	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.  2352001

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 HANSHABEN ARAVINDBHAI JETHAVA(Self) GJ-04-003-037-001/182458 OTHER Isora P P P P P P 6 187.61 1125.66 0 0 1125.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   2 RAMESHBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 141.49 848.94 0 0 848.94 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   3 LATABEN RAMESHBHAI CHAUHAN(Wife) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 141.49 848.94 0 0 848.94 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   4 VIPULKUMAR RAMESHBHAI CHAUHAN(Son) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 141.49 848.94 0 0 848.94 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   5 AZARA RAMBHABEN LALABHAI(Self) GJ-04-003-037-001/182470 OTHER Isora P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   6 GOSWAMI ASHOKGIRI UMRAVGIRI(Brother) GJ-04-003-037-001/182469 OTHER Isora P P P P P P 6 192.82 1156.92 0 0 1156.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   7 GOSWAMI KAILASGIRI UMARAVGIRI(Self) GJ-04-003-037-001/182469 OTHER Isora P P P P P P 6 192.82 1156.92 0 0 1156.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   8 GOSWAMI ASHABEN KAILASGIRI(Wife) GJ-04-003-037-001/182469 OTHER Isora P P P P P P 6 192.82 1156.92 0 0 1156.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   9 JETHAVA MATHURBHAI MAVJIBHAI(Self) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 128.2 769.2 0 0 769.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   10 JETHAVA DAYBEN MATHURBHAI(Wife) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 128.2 769.2 0 0 769.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   11 JETHAVA SURESHBHAI MATHURBHAI(Son) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 128.2 769.2 0 0 769.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   12 JETHAVA KAMLESHBHAI MATHURBHAI(Son) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 128.2 769.2 0 0 769.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   13 JETHAVA KISHORBHAI MATHURBHAI(Son) GJ-04-003-037-001/182461 OTHER Isora P P P P P P 6 128.2 769.2 0 0 769.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   14 MANUBHAI BIJALBHAI BHALIYA(Self) GJ-04-003-037-001/182455 OTHER Isora P P P P P P 6 163.73 982.38 0 0 982.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   15 JAYABEN MANUBHAI BHALIYA(Wife) GJ-04-003-037-001/182455 OTHER Isora P P P P P P 6 163.73 982.38 0 0 982.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   16 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 192.34 1154.04 0 0 1154.04 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   17 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 192.34 1154.04 0 0 1154.04 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16264.08

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

Total Cash payment(In Rs.) Cash 16264.08 Average Per labour 956.7106

Total man days : 102