Muster Roll No. : 942	Date From : 09/06/2018    Date To : 14/06/2018	Sanction No. : 19    Sanction Date : 24/05/2018
Work Code : 1104003037/WH/100000000000080388	Work Name : isora checkdem undo utaravanu kam (1104003037/WH/100000000000080388)

Measurement Book Detail

MB NO.  466545        Page NO.  2327248

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 POPATBHAI HIRABHAI JETHAVA(Self) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 166.52 999.12 0 0 999.12 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   2 HIMATBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 170.91 1025.46 0 0 1025.46 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL004003 Credited 03/10/2018   3 SAVITABEN HIMMATBHAI BARAIYA(Wife) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 170.91 1025.46 0 0 1025.46 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL004003 Credited 03/10/2018   4 MATHURBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182434 OTHER Isora P P P P P P 6 172.45 1034.7 0 0 1034.7 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL004003 Credited 03/10/2018   5 MUKESHBHAI RANABHAI BHALIYA(Son) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.1 1050.6 0 0 1050.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   6 AJAYBHAI HIMMATBHAI BARAIYA(Son) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 170.91 1025.46 0 0 1025.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004003 Credited 03/10/2018   7 JIVRAMBHAI POPATBHAI JETHAVA(Son) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 166.52 999.12 0 0 999.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   8 SHOBHABEN MUKESHBHAI BHALIYA(Daughter-in-Law) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.1 1050.6 0 0 1050.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   9 CHAKUBEN SANJAYHBAI BARAIYA(Daughter-in-Law) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 170.91 1025.46 0 0 1025.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004003 Credited 03/10/2018   10 VASANBEN HIMMATBHAI JETHAVA(Wife) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 191.77 1150.62 0 0 1150.62 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   11 ALPESHBHAI RANABHAI BHALIYA(Son) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.1 1050.6 0 0 1050.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   12 SARVAIYA KAILASHBEN HIMMATBHAI(Daughter-in-Law) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 156.65 939.9 0 0 939.9 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   13 RANABHAI BIJALBHAI BHALIYA(Husband) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.1 1050.6 0 0 1050.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   14 KANKUBEN RANABHAI BHALIYA(Wife) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.1 1050.6 0 0 1050.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   15 PARWTIBEN POPATBHAI JEYHAVA(Wife) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 166.52 999.12 0 0 999.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   16 JAGUBEN POPATBHAI JETHAVA(Daughter) GJ-04-003-037-001/182431 OTHER Isora P P P P P P 6 166.52 999.12 0 0 999.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002273 Credited 28/06/2018   17 TEJUBEN MATHURBHAI JETHAVA(Wife) GJ-04-003-037-001/182434 OTHER Isora P P P P P P 6 172.45 1034.7 0 0 1034.7 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004003 Credited 03/10/2018   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17511.24

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

Total Cash payment(In Rs.) Cash 17511.24 Average Per labour 1030.0729

Total man days : 102