Muster Roll No. : 1495	Date From : 31/12/2018    Date To : 05/01/2019	Sanction No. : 19    Sanction Date : 24/05/2018
Work Code : 1104003037/WH/100000000000080388	Work Name : isora checkdem undo utaravanu kam (1104003037/WH/100000000000080388)

Measurement Book Detail

MB NO.  4665923        Page NO.  2332917

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 6 144 864 0 0 864 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005715 Credited 04/02/2019   2 MADHUBEN DILIPBHAI JETHAVA(Self) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005715 Credited 04/02/2019   3 MUNESHBHAI DILIPBHAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL005715 Credited 04/02/2019   4 RAV DINESHBHAI UKABHAI(Son) GJ-04-003-037-001/182449 OTHER Isora P P P P P P 6 151.8333333 911 0 0 911 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   5 RAV DAMYANTIBEN UKABHAI(Self) GJ-04-003-037-001/182449 OTHER Isora P P P P P P 6 151.8333333 911 0 0 911 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   6 RAMESHBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 178.6111111 1071.67 0 0 1071.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   7 LATABEN RAMESHBHAI CHAUHAN(Wife) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 178.6111111 1071.67 0 0 1071.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   8 VIPULKUMAR RAMESHBHAI CHAUHAN(Son) GJ-04-003-037-001/182452 OTHER Isora P P P P P P 6 178.6111111 1071.67 0 0 1071.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   9 SHRADHDHABEN DILIPBHAI JETHAVA(Daughter) GJ-04-003-037-001/182447 OTHER Isora P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   10 MANJUBEN DHIRUBHAI JETHAVA(Self) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 125.2083333 751.25 0 0 751.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   11 VISHALBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 125.2083333 751.25 0 0 751.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   12 VIPULBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 125.2083333 751.25 0 0 751.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   13 KAJALBEN DHIRUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182448 OTHER Isora P P P P P P 6 125.2083333 751.25 0 0 751.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   14 ASHVINBHAI PRAGAJIBHAI JALELA(Self) GJ-04-003-037-001/182446 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   15 JAGRUTIBEN ASHVINBHAI JALELA(Wife) GJ-04-003-037-001/182446 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   16 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 104.5 627 0 0 627 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005715 Credited 04/02/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14433.01

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

Total Cash payment(In Rs.) Cash 14433.01 Average Per labour 902.0631

Total man days : 96