Muster Roll No. : 1541	Date From : 08/01/2019    Date To : 13/01/2019	Sanction No. : AS/82/19    Sanction Date : 04/12/2018
Work Code : 1104003053/WH/99759901991	Work Name : ISORA GAME CHECKDEM(KESARI NADI)UNDO UTARVANU KAM (1104003053/WH/99759901991)

Measurement Book Detail

MB NO.  47041        Page NO.  2352001

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 DHANDHALYA HIMMATBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   2 DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   3 BARAIYA JIVRAJBHAI FAFABHAI(Self) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 179.0833333 1074.5 0 0 1074.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   4 BARAIYA VASANBEN JIVRAJBHAI(Wife) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 179.0833333 1074.5 0 0 1074.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   5 BARAIYA ASHVINBHAI JIVRAJBHAI(Son) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 179.0833333 1074.5 0 0 1074.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   6 BARAIYA VARSHABEN ASHVINBHAI(Daughter-in-Law) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 179.0833333 1074.5 0 0 1074.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   7 DHANDHAIYA BHANUBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 187.6111111 1125.67 0 0 1125.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   8 DHANDHAIYA SAVITABEN BHANUBHAI(Wife) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 187.6111111 1125.67 0 0 1125.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   9 DHANDHAIYA KOMALBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 187.6111111 1125.67 0 0 1125.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   10 JETHAVA RAMANBHAI GOBARBHAI(Self) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   11 JETHAVA JAYABEN RAMANBHAI(Wife) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 191.8333333 1151 0 0 1151 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   12 DHANDHAIYA SHIVSHANKARBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177134 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   13 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   14 DHANDHAIYA ASMITABEN MAHESHKUMAR(Daughter-in-Law) GJ-04-003-037-001/177134 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005791 Credited 04/02/2019   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15386.01

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

Total Cash payment(In Rs.) Cash 15386.01 Average Per labour 1099.0007

Total man days : 84