Muster Roll No. : 1444	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 JETHAVA MAHESHBHAI MATHURBHAI(Self) GJ-04-003-037-001/177132 OTHER Isora P P P P P P P P P P P P 12 223.26 2679.12 0 0 2679.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   2 GOMATIYA DHIRUBHAI SONDABHAI(Self) GJ-04-003-037-001/177136 OTHER Isora P P P P P P P P P P P P 12 217.68 2612.16 0 0 2612.16 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   3 GOMATIYA CHETANABEN DHIRUBHAI(Wife) GJ-04-003-037-001/177136 OTHER Isora P P P P P P P P P P P P 12 217.68 2612.16 0 0 2612.16 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   4 KURAJIBHAI DAMJIBHAI NANDVA(Self) GJ-04-003-037-001/177125 OTHER Isora P P P P P P P P P P P P 12 161.72 1940.64 0 0 1940.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   5 BARAIYA JIVRAJBHAI FAFABHAI(Self) GJ-04-003-037-001/177127 OTHER Isora P P P P P P P P P P P X 11 129.77 1427.47 0 0 1427.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   6 BARAIYA VASANBEN JIVRAJBHAI(Wife) GJ-04-003-037-001/177127 OTHER Isora P P P P P P P P P P P X 11 129.77 1427.47 0 0 1427.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   7 BARAIYA ASHVINBHAI JIVRAJBHAI(Son) GJ-04-003-037-001/177127 OTHER Isora P P P P P P P P P P P X 11 129.77 1427.47 0 0 1427.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   8 BARAIYA VARSHABEN ASHVINBHAI(Daughter-in-Law) GJ-04-003-037-001/177127 OTHER Isora P P P P P P P P P P P X 11 129.77 1427.47 0 0 1427.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   9 JETHAVA KANCHANBEN MATHURBHAI(Wife) GJ-04-003-037-001/177132 OTHER Isora P P P P P P P P P P P P 12 223.26 2679.12 0 0 2679.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   10 JETHAVA JOMBAIBEN ODHABHAI(Self) 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 SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   11 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P P P P P P P 12 174.52 2094.24 0 0 2094.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   12 AZARA ALPABEN JIVABHAI(Daughter) GJ-04-003-037-001/177137 OTHER Isora P P P P P P P P P P P P 12 174.52 2094.24 0 0 2094.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   13 AZARA MULIBEN JIVABHAI(Wife) GJ-04-003-037-001/177137 OTHER Isora P P P P P P P P P P P P 12 174.52 2094.24 0 0 2094.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   14 JAYABEN KURJIBHAI NANDVA(Wife) GJ-04-003-037-001/177125 OTHER Isora P P P P P P P P P P P P 12 161.72 1940.64 0 0 1940.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   15 USHABEN KURJIBHAI NANDVA(Daughter) GJ-04-003-037-001/177125 OTHER Isora P P P P P P P P P P P P 12 161.72 1940.64 0 0 1940.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30567.88

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

Total Cash payment(In Rs.) Cash 30567.88 Average Per labour 2037.8588

Total man days : 176