Muster Roll No. : 1588	Date From : 16/01/2019    Date To : 21/01/2019	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.  2352014

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 BARAIYA MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 127.3333333 764 0 0 764 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005894 Credited 20/02/2019   2 JETHAVA LAGHARABHAI RAGHAVBHAI(Self) GJ-04-003-037-001/177673 OTHER Isora P P P P P P 6 189.6666667 1138 0 0 1138 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006939 Credited 20/07/2019   3 GOSWAMI MAHENDRAGIRI UMEDGIRI(Self) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 134.2333333 805.4 0 0 805.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   4 GOSWAMI RUPALBEN MAHENDRAGIRI(Wife) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 134.2333333 805.4 0 0 805.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   5 GAUSWAMI JAGRUTIBEN BHAVESHGIRI(Daughter-in-Law) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 134.2333333 805.4 0 0 805.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   6 GOSWAMI BHAVESHGIRI UMEDGIRI(Brother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 134.2333333 805.4 0 0 805.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   7 GOSWAMI DAYABEN UMEDGIRI(Mother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 134.2333333 805.4 0 0 805.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   8 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 193.25 1159.5 0 0 1159.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   9 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 193.25 1159.5 0 0 1159.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   10 JETHAVA VINODBHAI JASAMATBHAI(Self) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 157.75 946.5 0 0 946.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   11 JETHAVA HARSHABEN VINODBHAI(Wife) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 157.75 946.5 0 0 946.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   12 DHANDHAIYA KOMALBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   13 JETHAVA JOMBAIBEN ODHABHAI(Self) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 127.3333333 764 0 0 764 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   14 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 171.8333333 1031 0 0 1031 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   15 AZARA ALPABEN JIVABHAI(Daughter) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 171.8333333 1031 0 0 1031 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   16 AZARA MULIBEN JIVABHAI(Wife) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 171.8333333 1031 0 0 1031 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   17 SAVAJIBHAI RAGHABHAI JETHAVA GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 189.9166667 1139.5 0 0 1139.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   18 VASANBEN SAVAJIBHAI JETHAVA(Wife) GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 189.9166667 1139.5 0 0 1139.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005894 Credited 20/02/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17411

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

Total Cash payment(In Rs.) Cash 17411 Average Per labour 967.2778

Total man days : 108