Muster Roll No. : 718	Date From : 31/05/2019    Date To : 05/06/2019	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.  46939        Page NO.  2346938

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 6 184.5555556 1107.33 0 0 1107.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   2 DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 184.5555556 1107.33 0 0 1107.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   3 DHANDHALYA SEJALBEN HIMMATBHAI(Daughter) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 184.5555556 1107.33 0 0 1107.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   4 JETHAVA MAHESHBHAI MATHURBHAI(Self) GJ-04-003-037-001/177132 OTHER Isora P P P P P P 6 187.5833333 1125.5 0 0 1125.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   5 GOMATIYA DHIRUBHAI SONDABHAI(Self) GJ-04-003-037-001/177136 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   6 GOMATIYA CHETANABEN DHIRUBHAI(Wife) GJ-04-003-037-001/177136 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   7 KURAJIBHAI DAMJIBHAI NANDVA(Self) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 171.75 1030.5 0 0 1030.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   8 BARAIYA JIVRAJBHAI FAFABHAI(Self) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 185.75 1114.5 0 0 1114.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   9 BARAIYA VASANBEN JIVRAJBHAI(Wife) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 185.75 1114.5 0 0 1114.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   10 DHANDHAIYA BHANUBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   11 DHANDHAIYA SAVITABEN BHANUBHAI(Wife) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   12 DHANDHAIYA KOMALBEN VIPULBHAI(Daughter-in-Law) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 189.1666667 1135 0 0 1135 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   13 JETHAVA KANCHANBEN MATHURBHAI(Wife) GJ-04-003-037-001/177132 OTHER Isora P P P P P P 6 187.5833333 1125.5 0 0 1125.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   14 JETHAVA RAMANBHAI GOBARBHAI(Self) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 189.9166667 1139.5 0 0 1139.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   15 JETHAVA JAYABEN RAMANBHAI(Wife) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 189.9166667 1139.5 0 0 1139.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   16 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 1104003WL000940 Credited 19/06/2019   17 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 1104003WL000940 Credited 19/06/2019   18 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 1104003WL000940 Credited 19/06/2019   19 AZARA JIVABHAI KHETABHAI(Self) GJ-04-003-037-001/177137 OTHER Isora P P P P P P 6 142.1666667 853 0 0 853 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   20 JAYABEN KURJIBHAI NANDVA(Wife) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 171.75 1030.5 0 0 1030.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000940 Credited 19/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22112.99

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

Total Cash payment(In Rs.) Cash 22112.99 Average Per labour 1105.6495

Total man days : 120