Muster Roll No. : 1445	Date From : 23/05/2020    Date To : 03/06/2020	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.  37108

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 7 8 9 10 11 12 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 CHAUHAN HIMTBHAI GHUGHABHAI(Self) GJ-04-003-037-001/177283 OTHER Isora P P P P P P P P P P P P 12 213.86 2566.32 0 0 2566.32 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   2 CHAUHAN RADHABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177283 OTHER Isora P P P P P P P P P P P P 12 213.86 2566.32 0 0 2566.32 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   3 BARAIYA MUNNABHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P P P P P P P 12 180.9 2170.8 0 0 2170.8 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000665 Credited 11/06/2020   4 BARAIYA VIPULBHAI JIVABHAI(Son) GJ-04-003-037-001/177138 OTHER Isora P P P P P P P P P P P P 12 180.9 2170.8 0 0 2170.8 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000665 Credited 11/06/2020   5 NANDAVA BHARATBHAI MATHURBHAI(Self) GJ-04-003-037-001/177688 OTHER Isora P P P P P P P P P P P P 12 192.61 2311.32 0 0 2311.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   6 NANDAVA JAGRUTIBHAI BHARATBHAI(Wife) GJ-04-003-037-001/177688 OTHER Isora P P P P P P P P P P P P 12 192.61 2311.32 0 0 2311.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   7 NANDAVA RIDHDHIBEN BHARATBHAI(Daughter) GJ-04-003-037-001/177688 OTHER Isora P P P P P P P P P P P P 12 192.61 2311.32 0 0 2311.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   8 CHAUHAN RAHULBHAI HIMTBHAI(Son) GJ-04-003-037-001/177283 OTHER Isora P P P P P P P P P P P P 12 213.86 2566.32 0 0 2566.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   9 JETHAVA LAGHARABHAI RAGHAVBHAI(Self) GJ-04-003-037-001/177673 OTHER Isora P P P P P P P P P P P P 12 199.95 2399.4 0 0 2399.4 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   10 JETHAVA CHMPABEN LAGHARABHAI(Wife) GJ-04-003-037-001/177673 OTHER Isora P P P P P P P P P P P P 12 199.95 2399.4 0 0 2399.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   11 GOSWAMI MAHENDRAGIRI UMEDGIRI(Self) GJ-04-003-037-001/177672 OTHER Isora P P P P P P P P P P P X 11 215.5 2370.5 0 0 2370.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   12 GOSWAMI RUPALBEN MAHENDRAGIRI(Wife) GJ-04-003-037-001/177672 OTHER Isora P P P P P P P P P P P X 11 215.5 2370.5 0 0 2370.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   13 GAUSWAMI JAGRUTIBEN BHAVESHGIRI(Daughter-in-Law) GJ-04-003-037-001/177672 OTHER Isora P P P P P P P P P P P X 11 215.5 2370.5 0 0 2370.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   14 MALAM BHARATBHAI POPATBHAI(Self) GJ-04-003-037-001/177139 OTHER Isora P P P P P P P P P P P P 12 213.63 2563.56 0 0 2563.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   15 MALAM KAILASBEN BHARATBHAI(Wife) GJ-04-003-037-001/177139 OTHER Isora P P P P P P P P P P P P 12 213.63 2563.56 0 0 2563.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   16 JETHAVA VINODBHAI JASAMATBHAI(Self) GJ-04-003-037-001/177140 OTHER Isora P P P P P P P P P P P P 12 214.5 2574 0 0 2574 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   17 JETHAVA HARSHABEN VINODBHAI(Wife) GJ-04-003-037-001/177140 OTHER Isora P P P P P P P P P P P P 12 214.5 2574 0 0 2574 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   18 KALABHAI DEVABHAI AJARA(Self) GJ-04-003-037-001/177689 OTHER Isora P P P P P P P P P P P P 12 107.69 1292.28 0 0 1292.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   19 SAVAJIBHAI RAGHABHAI JETHAVA GJ-04-003-037-001/177597 OTHER Isora P P P P P P P P P P P P 12 216.69 2600.28 0 0 2600.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   20 VASANBEN SAVAJIBHAI JETHAVA(Wife) GJ-04-003-037-001/177597 OTHER Isora P P P P P P P P P P P P 12 216.69 2600.28 0 0 2600.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47652.78

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

Total Cash payment(In Rs.) Cash 47652.79 Average Per labour 2382.6392

Total man days : 237