Muster Roll No. : 12	Date From : 07/05/2019    Date To : 12/05/2019	Sanction No. : AS/02    Sanction Date : 04/05/2019
Work Code : 1104003039/WH/786360430	Work Name : ISORA CHECKDEM UNDA UTARVANU KAM-2019-20 (1104003039/WH/786360430)

Measurement Book Detail

MB NO.  47114        Page NO.  2355659

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 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 166.3333333 998 0 0 998 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000391 Credited 24/05/2019   2 KOMALBEN JIVANBHAI JETHAVA(Self) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 156.6111111 939.67 0 0 939.67 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000391 Credited 24/05/2019   3 BARAIYA BACHUBEN OGHADBHAI(Self) GJ-04-003-037-001/182428 OTHER Isora P P P P P P 6 127 762 0 0 762 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   4 MUKESHBHAI RANABHAI BHALIYA(Son) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 128.25 769.5 0 0 769.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   5 SARVAIYA BIJALBHAI SUKHABHAI(Husband) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 106.3888889 638.33 0 0 638.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   6 SARVAIYA DHOLIBEN BIJALBHAI(Wife) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 106.3888889 638.33 0 0 638.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   7 SARVAIYA HIMMATBHAI BIJALBHAI(Son) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 106.3888889 638.33 0 0 638.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   8 SARVAIYA RAMESHBHAI BIJALBHAI(Son) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 106.3888889 638.33 0 0 638.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   9 SARVAIYA GITABEN RAMESBHAI(Daughter-in-Law) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 106.3888889 638.33 0 0 638.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   10 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 156.3333333 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   11 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 156.3333333 938 0 0 938 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   12 ALPESHBHAI RANABHAI BHALIYA(Son) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 128.25 769.5 0 0 769.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   13 RAMBHABEN JIVANBHAI JETHAVA(Mother) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 156.6111111 939.67 0 0 939.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   14 JITENDARBHAI JIVANHBHAI JETHAVA(Sister) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 156.6111111 939.67 0 0 939.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   15 VIPULBHAI VALLABHBHAI JETHAVA(Self) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 166.4444444 998.67 0 0 998.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   16 DIVALIBEN VALLABHBHAI JETHAVA(Mother) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 166.4444444 998.67 0 0 998.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   17 HAKUBEN VIPULBHAI JETHAVA(Wife) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 166.4444444 998.67 0 0 998.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   18 SARVAIYA KAILASHBEN HIMMATBHAI(Daughter-in-Law) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 106.3888889 638.33 0 0 638.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   19 RANABHAI BIJALBHAI BHALIYA(Husband) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 128.25 769.5 0 0 769.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   20 KANKUBEN RANABHAI BHALIYA(Wife) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 128.25 769.5 0 0 769.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16359

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

Total Cash payment(In Rs.) Cash 16359 Average Per labour 817.95

Total man days : 120