Muster Roll No. : 470	Date From : 24/05/2019    Date To : 29/05/2019	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.  46939        Page NO.  2346920

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 GOVINDBHAI ODHABHAI CHAUHAN(Self) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 188.46 1130.76 0 0 1130.76 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   2 BHUPATBHAI SAMBHUBHAI JETHAVA(Self) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 131.32 787.92 0 0 787.92 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   3 LALJIBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 131.32 787.92 0 0 787.92 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   4 BHANUBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 135.3 811.8 0 0 811.8 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   5 DINESHGIRI UMARAVGIRI GAUSWAMI(Self) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 143.19 859.14 0 0 859.14 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   6 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 177.18 1063.08 0 0 1063.08 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   7 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 177.18 1063.08 0 0 1063.08 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   8 HETALBEN BHANUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 135.3 811.8 0 0 811.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   9 RIDHDHIBEN DINESHGIRI GAUSWAMI(Daughter) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 143.19 859.14 0 0 859.14 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   10 SHIVGIRI DINESHGIRI GAUSWAMI(Son) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 143.19 859.14 0 0 859.14 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   11 DALPATBHAI BHANUBHAI JETHAVA(Son) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 135.3 811.8 0 0 811.8 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   12 HIRALBEN PARASHBHAI JETHAVA(Daughter-in-Law) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 135.3 811.8 0 0 811.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   13 KAMUBEN TEJABHAI JETHAVA(Wife) GJ-04-003-037-001/182440 OTHER Isora P P P P P P 6 192.03 1152.18 0 0 1152.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   14 SHIVABHAI TEJABHAI JETHAVA(Son) GJ-04-003-037-001/182440 OTHER Isora P P P P P P 6 192.03 1152.18 0 0 1152.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   15 LAKSHMIBEN BHANUBHAI JETHAVA(Wife) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 135.3 811.8 0 0 811.8 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   16 DAYABEN DINESHGIRI GAUSWAMI(Mother) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 143.19 859.14 0 0 859.14 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   17 MADHUBEN BHUPATBHAI JETHAVA(Wife) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 131.32 787.92 0 0 787.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   18 VILASHBEN BHUPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 131.32 787.92 0 0 787.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   19 NILESHKUMAR BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 131.32 787.92 0 0 787.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   20 TEJABHAI KABABHAI JETHAVA(Self) GJ-04-003-037-001/182440 OTHER Isora P P P P P P 6 192.03 1152.18 0 0 1152.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18148.62

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

Total Cash payment(In Rs.) Cash 18148.62 Average Per labour 907.431

Total man days : 120