Muster Roll No. : 1670	Date From : 31/01/2019    Date To : 05/02/2019	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.  2352028

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 MALAM DHIRUBHAI POPATBHAI(Self) GJ-04-003-037-001/178931 OTHER Isora P P P P P P 6 154.1666667 925 0 0 925 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006151 Credited 18/03/2019   2 BARAIYA MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 147.75 886.5 0 0 886.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006151 Credited 18/03/2019   3 NANDAVA BHARATBHAI MATHURBHAI(Self) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   4 NANDAVA JAGRUTIBHAI BHARATBHAI(Wife) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   5 NANDAVA RIDHDHIBEN BHARATBHAI(Daughter) GJ-04-003-037-001/177688 OTHER Isora P P P P X X 4 170 680 0 0 680 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   6 JETHAVA LAGHARABHAI RAGHAVBHAI(Self) GJ-04-003-037-001/177673 OTHER Isora P P P P P P 6 177.1666667 1063 0 0 1063 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006939 Credited 20/07/2019   7 JETHAVA CHMPABEN LAGHARABHAI(Wife) GJ-04-003-037-001/177673 OTHER Isora P P P P P P 6 177.1666667 1063 0 0 1063 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   8 GOSWAMI MAHENDRAGIRI UMEDGIRI(Self) GJ-04-003-037-001/177672 OTHER Isora P P P P P X 5 163.4 817 0 0 817 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   9 GOSWAMI RUPALBEN MAHENDRAGIRI(Wife) GJ-04-003-037-001/177672 OTHER Isora P P P P P X 5 163.4 817 0 0 817 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   10 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 134.3333333 806 0 0 806 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   11 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 134.3333333 806 0 0 806 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   12 JETHAVA VINODBHAI JASAMATBHAI(Self) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   13 JETHAVA HARSHABEN VINODBHAI(Wife) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   14 JETHAVA JOMBAIBEN ODHABHAI(Self) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 147.75 886.5 0 0 886.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   15 SAVAJIBHAI RAGHABHAI JETHAVA GJ-04-003-037-001/177597 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 1104003WL006151 Credited 18/03/2019   16 VASANBEN SAVAJIBHAI JETHAVA(Wife) GJ-04-003-037-001/177597 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 1104003WL006151 Credited 18/03/2019   17 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 117.2777778 703.67 0 0 703.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   18 AZARA ALPABEN JIVABHAI(Daughter) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 117.2777778 703.67 0 0 703.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   19 AZARA MULIBEN JIVABHAI(Wife) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 117.2777778 703.67 0 0 703.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   Daily Attendence 19 19 19 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16912.01

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

Total Cash payment(In Rs.) Cash 16912.01 Average Per labour 890.1058

Total man days : 110