Muster Roll No. : 561	Date From : 10/05/2020    Date To : 15/05/2020	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.  37105

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 KISHORBHAI MATHURBHAI JETHAVA(Son) GJ-04-003-037-001/182434 OTHER Isora P P P P P P 6 223.2777778 1339.67 0 0 1339.67 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104003WL000178 Credited 26/05/2020   2 LALJIBHAI BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 219.5 1317 0 0 1317 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   3 BHANUBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 211.7222222 1270.33 0 0 1270.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   4 BHUPATBHAI SAMBHUBHAI JETHAVA(Self) GJ-04-003-037-001/182436 OTHER Isora P P P P A A 4 219.5 878 0 0 878 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   5 HIMATBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 177.3055556 1063.83 0 0 1063.83 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   6 SAVITABEN HIMMATBHAI BARAIYA(Wife) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 177.3055556 1063.83 0 0 1063.83 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   7 SANJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 177.3055556 1063.83 0 0 1063.83 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   8 MATHURBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182434 OTHER Isora P P P P P P 6 223.2777778 1339.67 0 0 1339.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   9 HETALBEN BHANUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 211.7222222 1270.33 0 0 1270.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   10 AJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 177.3055556 1063.83 0 0 1063.83 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   11 JETHAVA KOSHIKBHAI HIMMATBHAI(Brother) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 219.4166667 1316.5 0 0 1316.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   12 ASHABEN AJAYBHAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 177.3055556 1063.83 0 0 1063.83 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   13 NANJIBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   14 CHAKUBEN SANJAYHBAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 177.3055556 1063.83 0 0 1063.83 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   15 LAKSHMIBEN BHANUBHAI JETHAVA(Wife) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 211.7222222 1270.33 0 0 1270.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   16 VASANBEN HIMMATBHAI JETHAVA(Wife) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 219.4166667 1316.5 0 0 1316.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   17 MADHUBEN BHUPATBHAI JETHAVA(Wife) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 219.5 1317 0 0 1317 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   18 VILASHBEN BHUPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 219.5 1317 0 0 1317 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   19 NILESHKUMAR BHUPATBHAI JETHAVA(Son) GJ-04-003-037-001/182436 OTHER Isora P P P P P P 6 219.5 1317 0 0 1317 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   20 TEJUBEN MATHURBHAI JETHAVA(Wife) GJ-04-003-037-001/182434 OTHER Isora P P P P P P 6 223.2777778 1339.67 0 0 1339.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000178 Credited 26/05/2020   Daily Attendence 20 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24323.98

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

Total Cash payment(In Rs.) Cash 24323.98 Average Per labour 1216.199

Total man days : 118