Muster Roll No. : 1567	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 MALAM DHIRUBHAI POPATBHAI(Self) GJ-04-003-037-001/178931 OTHER Isora P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005791 Credited 04/02/2019   2 MALAM RANUBEN DHIRUBHAI(Wife) GJ-04-003-037-001/178931 OTHER Isora P P P P P P 6 191.87 1151.22 0 0 1151.22 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005791 Credited 04/02/2019   3 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 191.83 1150.98 0 0 1150.98 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   4 JETHAVA JAYANTIBHAI MAVJIBHAI(Self) GJ-04-003-037-001/178932 OTHER Isora P P P P P P 6 188.46 1130.76 0 0 1130.76 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   5 GOSWAMI DAYABEN UMEDGIRI(Mother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 155.54 933.24 0 0 933.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5517.42

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

Total Cash payment(In Rs.) Cash 5517.42 Average Per labour 1103.484

Total man days : 30