Muster Roll No. : 109	Date From : 03/05/2020    Date To : 08/05/2020	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.  37101

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 6 167.0416667 1002.25 0 0 1002.25 STATE BANK OF INDIA RAJKOT, RK NAGAR SBIN0060293 1104003WL000098 Credited 16/05/2020   2 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 120.4166667 722.5 0 0 722.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000098 Credited 16/05/2020   3 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 120.4166667 722.5 0 0 722.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000098 Credited 16/05/2020   4 KOMALBEN JIVANBHAI JETHAVA(Self) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 135.7222222 814.33 0 0 814.33 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000098 Credited 16/05/2020   5 CHAUHAN MADHUBEN VIRJIBHAI(Wife) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 167.0416667 1002.25 0 0 1002.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   6 CHAUHAN NIDHIBIN VIRJIBHAI(Daughter) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 167.0416667 1002.25 0 0 1002.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   7 CHAUHAN VIRJIBHAI ODHABHAI(Self) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 167.0416667 1002.25 0 0 1002.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   8 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 223.25 1339.5 0 0 1339.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   9 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 223.25 1339.5 0 0 1339.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   10 RAMBHABEN JIVANBHAI JETHAVA(Mother) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 135.7222222 814.33 0 0 814.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   11 JITENDARBHAI JIVANHBHAI JETHAVA(Sister) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 135.7222222 814.33 0 0 814.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   12 VIPULBHAI VALLABHBHAI JETHAVA(Self) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 140.7222222 844.33 0 0 844.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   13 DIVALIBEN VALLABHBHAI JETHAVA(Mother) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 140.7222222 844.33 0 0 844.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   14 HAKUBEN VIPULBHAI JETHAVA(Wife) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 140.7222222 844.33 0 0 844.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000098 Credited 16/05/2020   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13108.98

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

Total Cash payment(In Rs.) Cash 13108.98 Average Per labour 936.3558

Total man days : 84