Muster Roll No. : 563	Date From : 10/05/2020    Date To : 15/05/2020	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.  37105

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 RAJUBHAI DILIPBAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 182.2333333 1093.4 0 0 1093.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000178 Credited 26/05/2020   2 SHOBHABEN BUDHABHAI BAMBHANIYA(Daughter-in-Law) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 188.9444444 1133.67 0 0 1133.67 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000178 Credited 26/05/2020   3 MADHUBEN DILIPBHAI JETHAVA(Self) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 182.2333333 1093.4 0 0 1093.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000178 Credited 26/05/2020   4 MUNESHBHAI DILIPBHAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 182.2333333 1093.4 0 0 1093.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000178 Credited 26/05/2020   5 JETHAVA DILIPBHAI VALLBHBHAI(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 182.2333333 1093.4 0 0 1093.4 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000178 Credited 26/05/2020   6 RAV DINESHBHAI UKABHAI(Son) GJ-04-003-037-001/182449 OTHER Isora P P P P P P 6 197 1182 0 0 1182 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   7 AMRATBEN SAGARAMBHAI BAMBHANIYA(Self) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 188.9444444 1133.67 0 0 1133.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   8 BUDHESHBHAI PREMJIBHAI JETHAVA(Self) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 215.9444444 1295.67 0 0 1295.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   9 SHRADHDHABEN DILIPBHAI JETHAVA(Daughter) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 182.2333333 1093.4 0 0 1093.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   10 MANJUBEN DHIRUBHAI JETHAVA(Self) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 193.6666667 1162 0 0 1162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   11 VISHALBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 193.6666667 1162 0 0 1162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   12 VIPULBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 193.6666667 1162 0 0 1162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   13 KAJALBEN DHIRUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 193.6666667 1162 0 0 1162 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   14 MANGUBEN RAMJIBHAI JETHAVA(Mother) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 215.9444444 1295.67 0 0 1295.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   15 GITABEN BUDHESHBHA JETHAVA(Wife) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 215.9444444 1295.67 0 0 1295.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   16 BUDHABHAI SAGARAMBHAI BAMBHANIYA(Son) GJ-04-003-037-001/182444 OTHER Isora P P P P P P 6 188.9444444 1133.67 0 0 1133.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18585.02

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

Total Cash payment(In Rs.) Cash 18585.02 Average Per labour 1161.5638

Total man days : 96