Muster Roll No. : 178	Date From : 14/05/2019    Date To : 19/05/2019	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.  2355677

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 SHITTHARBHAI PREMJIBHAI JETHAVA GJ-04-003-037-001/178948 OTHER Isora P P P P P P 6 176.25 1057.5 0 0 1057.5 BANK OF INDIA TALAJA BKID0003212 1104003WL000568 Credited 06/06/2019   2 RAMBHABEN SHITTHARBHAI JETHAVA(Wife) GJ-04-003-037-001/178948 OTHER Isora P P P P P P 6 176.25 1057.5 0 0 1057.5 BANK OF INDIA TALAJA BKID0003212 1104003WL000568 Credited 06/06/2019   3 JETHAVA JAYANTIBHAI MAVJIBHAI(Self) GJ-04-003-037-001/178932 OTHER Isora P P P P P P 6 186.8333333 1121 0 0 1121 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   4 NANDAVA BHARATBHAI MATHURBHAI(Self) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   5 NANDAVA JAGRUTIBHAI BHARATBHAI(Wife) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   6 NANDAVA RIDHDHIBEN BHARATBHAI(Daughter) GJ-04-003-037-001/177688 OTHER Isora P P P P P P 6 193.2777778 1159.67 0 0 1159.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   7 GOSWAMI DAYABEN UMEDGIRI(Mother) GJ-04-003-037-001/177672 OTHER Isora P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   8 PANDYA MANUBHAI CHUNILAL(Self) GJ-04-003-037-001/178970 OTHER Isora P P P P P P 6 149.0555556 894.33 0 0 894.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   9 PANDYA HARKUVARBEN MANUBHAI(Wife) GJ-04-003-037-001/178970 OTHER Isora P P P P P P 6 149.0555556 894.33 0 0 894.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   10 PANDYA MANISHABEN JAGDISHBHAI(Daughter-in-Law) GJ-04-003-037-001/178970 OTHER Isora P P P P P P 6 149.0555556 894.33 0 0 894.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   11 GOSWAMI KANTUBEN UMARAVGIRI(Self) GJ-04-003-037-001/178969 OTHER Isora P P P P P P 6 181.3333333 1088 0 0 1088 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   12 GOSWAMI BHAVNABEN RAMESHGIRI(Sister) GJ-04-003-037-001/178969 OTHER Isora P P P P P P 6 181.3333333 1088 0 0 1088 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   13 GOSWAMI PRIYANKABEN RAMESHGIRI(Daughter) GJ-04-003-037-001/178969 OTHER Isora P P P P P P 6 181.3333333 1088 0 0 1088 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13394

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

Total Cash payment(In Rs.) Cash 13394 Average Per labour 1030.3077

Total man days : 78