Muster Roll No. : 185	Date From : 14/05/2019    Date To : 19/05/2019	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.  47114        Page NO.  2355677

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 CHAUHAN UMANGBHAI VIRJIBHAI(Son) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 167.5 1005 0 0 1005 STATE BANK OF INDIA RAJKOT, RK NAGAR SBIN0060293 1104003WL000568 Credited 06/06/2019   2 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000568 Credited 06/06/2019   3 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 170.5833333 1023.5 0 0 1023.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL000568 Credited 06/06/2019   4 KOMALBEN JIVANBHAI JETHAVA(Self) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 192.8333333 1157 0 0 1157 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000568 Credited 06/06/2019   5 BARAIYA BACHUBEN OGHADBHAI(Self) GJ-04-003-037-001/182428 OTHER Isora P P P P P P 6 151 906 0 0 906 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   6 CHAUHAN NIDHIBIN VIRJIBHAI(Daughter) GJ-04-003-037-001/182423 OTHER Isora P P P P P P 6 167.5 1005 0 0 1005 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   7 SARVAIYA BIJALBHAI SUKHABHAI(Husband) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 104.2222222 625.33 0 0 625.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   8 SARVAIYA DHOLIBEN BIJALBHAI(Wife) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 104.2222222 625.33 0 0 625.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   9 SARVAIYA HIMMATBHAI BIJALBHAI(Son) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 104.2222222 625.33 0 0 625.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   10 SARVAIYA RAMESHBHAI BIJALBHAI(Son) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 104.2222222 625.33 0 0 625.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   11 SARVAIYA GITABEN RAMESBHAI(Daughter-in-Law) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 104.2222222 625.33 0 0 625.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   12 AZARA RUKHADBHAI VIRABHAI(Self) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 175.25 1051.5 0 0 1051.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   13 AZARA LASUBEN RUKHADBHAI(Wife) GJ-04-003-037-001/182425 OTHER Isora P P P P P P 6 175.25 1051.5 0 0 1051.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   14 RAMBHABEN JIVANBHAI JETHAVA(Mother) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 192.8333333 1157 0 0 1157 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   15 JITENDARBHAI JIVANHBHAI JETHAVA(Sister) GJ-04-003-037-001/182426 OTHER Isora P P P P P P 6 192.8333333 1157 0 0 1157 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   16 VIPULBHAI VALLABHBHAI JETHAVA(Self) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 181.1111111 1086.67 0 0 1086.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   17 DIVALIBEN VALLABHBHAI JETHAVA(Mother) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 181.1111111 1086.67 0 0 1086.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   18 HAKUBEN VIPULBHAI JETHAVA(Wife) GJ-04-003-037-001/182427 OTHER Isora P P P P P P 6 181.1111111 1086.67 0 0 1086.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   19 SARVAIYA KAILASHBEN HIMMATBHAI(Daughter-in-Law) GJ-04-003-037-001/182429 OTHER Isora P P P P P P 6 104.2222222 625.33 0 0 625.33 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   20 RANABHAI BIJALBHAI BHALIYA(Husband) GJ-04-003-037-001/182430 OTHER Isora P P P P P P 6 175.1666667 1051 0 0 1051 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000568 Credited 06/06/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18599.99

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

Total Cash payment(In Rs.) Cash 18599.99 Average Per labour 929.9995

Total man days : 120