Muster Roll No. : 559	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 CHAUHAN UMANGBHAI VIRJIBHAI(Son) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 220.875 1325.25 0 0 1325.25 STATE BANK OF INDIA RAJKOT, RK NAGAR SBIN0060293 1104003WL000178 Credited 26/05/2020   2 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 220.5 1323 0 0 1323 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000178 Credited 26/05/2020   3 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 220.5 1323 0 0 1323 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000178 Credited 26/05/2020   4 MALAM BALABHAI RAVJIBHAI(Self) GJ-04-003-037-001/182422 OTHER Isora P P P P P P 6 166.2333333 997.4 0 0 997.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   5 CHAUHAN MADHUBEN VIRJIBHAI(Wife) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 220.875 1325.25 0 0 1325.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   6 CHAUHAN NIDHIBIN VIRJIBHAI(Daughter) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 220.875 1325.25 0 0 1325.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   7 CHAUHAN VIRJIBHAI ODHABHAI(Self) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 220.875 1325.25 0 0 1325.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   8 BACHUBHAI BHAYABHAI JETHAVA(Self) GJ-04-003-037-001/182420 OTHER Isora P P P P P P 6 192.625 1155.75 0 0 1155.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   9 MANGUBEN BACHUBHAI JETHAVA(Wife) GJ-04-003-037-001/182420 OTHER Isora P P P P P P 6 192.625 1155.75 0 0 1155.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   10 HIMANTBHAI BACHUBHAI JETHAVA(Son) GJ-04-003-037-001/182420 OTHER Isora P P P P P P 6 192.625 1155.75 0 0 1155.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   11 NANKUVARBEN BACHUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182420 OTHER Isora P P P P P P 6 192.625 1155.75 0 0 1155.75 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   12 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 222.1666667 1333 0 0 1333 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   13 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 222.1666667 1333 0 0 1333 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   14 RAMBHABEN JIVANBHAI JETHAVA(Mother) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 180.8333333 1085 0 0 1085 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   15 MALAM ANUBEN BALABHAI(Wife) GJ-04-003-037-001/182422 OTHER Isora P P P P P P 6 166.2333333 997.4 0 0 997.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   16 MALAM REKHABEN BALABHAI(Daughter) GJ-04-003-037-001/182422 OTHER Isora P P P P P P 6 166.2333333 997.4 0 0 997.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   17 MALAM LALJIBHAI BALABHAI(Son) GJ-04-003-037-001/182422 OTHER Isora P P P P P P 6 166.2333333 997.4 0 0 997.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   18 MALAM MAMTABEN BALABHAI(Daughter) GJ-04-003-037-001/182422 OTHER Isora P P P P P P 6 166.2333333 997.4 0 0 997.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21308

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

Total Cash payment(In Rs.) Cash 21308 Average Per labour 1183.7778

Total man days : 108