Muster Roll No. : 1674	Date From : 31/01/2019    Date To : 05/02/2019	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.  2352028

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 BUDHESHBHAI PREMJIBHAI JETHAVA(Self) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 107.8888889 647.33 0 0 647.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   2 JETHAVA PARASBHAI BHANUBHAI(Self) GJ-04-003-037-001/182473 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   3 JETHAVA FULIBEN BACHUBHAI(Mother) GJ-04-003-037-001/182473 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   4 HANSHABEN ARAVINDBHAI JETHAVA(Self) GJ-04-003-037-001/182458 OTHER Isora P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   5 PARANSHANKAR KARUNASHANKARBHAI JALELA(Self) GJ-04-003-037-001/182443 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   6 DAKSHABEN PARANSHANKAR JALELA(Wife) GJ-04-003-037-001/182443 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   7 LALABHAI GIGABHAI AZARA(Husband) GJ-04-003-037-001/182470 OTHER Isora P P P P P X 5 151 755 0 0 755 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   8 AZARA RAMBHABEN LALABHAI(Self) GJ-04-003-037-001/182470 OTHER Isora P P P P X X 4 151 604 0 0 604 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   9 MANGUBEN RAMJIBHAI JETHAVA(Mother) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 107.8888889 647.33 0 0 647.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   10 GITABEN BUDHESHBHA JETHAVA(Wife) GJ-04-003-037-001/182445 OTHER Isora P P P P P P 6 107.8888889 647.33 0 0 647.33 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   11 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   12 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   Daily Attendence 12 12 12 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10548.99

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

Total Cash payment(In Rs.) Cash 10548.99 Average Per labour 879.0825

Total man days : 69