Muster Roll No. : 1542	Date From : 08/01/2019    Date To : 13/01/2019	Sanction No. : AS/82/19    Sanction Date : 04/12/2018
Work Code : 1104003053/WH/99759901991	Work Name : ISORA GAME CHECKDEM(KESARI NADI)UNDO UTARVANU KAM (1104003053/WH/99759901991)

Measurement Book Detail

MB NO.  47041        Page NO.  2352001

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 BARAIYA MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL005791 Credited 04/02/2019   2 NANDAVA BHARATBHAI MATHURBHAI(Self) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 142.5 855 0 0 855 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   3 JETHAVA LAGHARABHAI RAGHAVBHAI(Self) GJ-04-003-037-001/177673 OTHER Isora P P P P P P 6 189.3333333 1136 0 0 1136 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006939 Credited 20/07/2019   4 JETHAVA CHMPABEN LAGHARABHAI(Wife) GJ-04-003-037-001/177673 OTHER Isora P P P P P P 6 189.3333333 1136 0 0 1136 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   5 GOSWAMI MAHENDRAGIRI UMEDGIRI(Self) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 155.5 933 0 0 933 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   6 GOSWAMI RUPALBEN MAHENDRAGIRI(Wife) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 155.5 933 0 0 933 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   7 GAUSWAMI JAGRUTIBEN BHAVESHGIRI(Daughter-in-Law) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 155.5 933 0 0 933 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   8 GOSWAMI BHAVESHGIRI UMEDGIRI(Brother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 155.5 933 0 0 933 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   9 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   10 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P 6 191.6666667 1150 0 0 1150 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   11 JETHAVA VINODBHAI JASAMATBHAI(Self) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 189.6666667 1138 0 0 1138 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   12 JETHAVA HARSHABEN VINODBHAI(Wife) GJ-04-003-037-001/177140 OTHER Isora P P P P P P 6 189.6666667 1138 0 0 1138 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   13 JETHAVA JOMBAIBEN ODHABHAI(Self) GJ-04-003-037-001/177138 OTHER Isora P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   14 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   15 AZARA ALPABEN JIVABHAI(Daughter) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   16 AZARA MULIBEN JIVABHAI(Wife) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   17 SAVAJIBHAI RAGHABHAI JETHAVA GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   18 VASANBEN SAVAJIBHAI JETHAVA(Wife) GJ-04-003-037-001/177597 OTHER Isora P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19341

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

Total Cash payment(In Rs.) Cash 19341 Average Per labour 1074.5

Total man days : 108