Muster Roll No. : 460	Date From : 24/05/2019    Date To : 29/05/2019	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.  46939        Page NO.  2346920

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 6 183.44 1100.64 0 0 1100.64 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   2 DHANDHALYA GANGABEN HIMMATBHAI(Wife) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 183.44 1100.64 0 0 1100.64 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   3 DHANDHALYA SEJALBEN HIMMATBHAI(Daughter) GJ-04-003-037-001/177133 OTHER Isora P P P P P P 6 183.44 1100.64 0 0 1100.64 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   4 JETHAVA MAHESHBHAI MATHURBHAI(Self) GJ-04-003-037-001/177132 OTHER Isora P P P P P P 6 171.97 1031.82 0 0 1031.82 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   5 KURAJIBHAI DAMJIBHAI NANDVA(Self) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 150.61 903.66 0 0 903.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   6 BARAIYA JIVRAJBHAI FAFABHAI(Self) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 180.14 1080.84 0 0 1080.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   7 BARAIYA VASANBEN JIVRAJBHAI(Wife) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 180.14 1080.84 0 0 1080.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   8 BARAIYA ASHVINBHAI JIVRAJBHAI(Son) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 180.14 1080.84 0 0 1080.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   9 BARAIYA VARSHABEN ASHVINBHAI(Daughter-in-Law) GJ-04-003-037-001/177127 OTHER Isora P P P P P P 6 180.14 1080.84 0 0 1080.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   10 DHANDHAIYA BHANUBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 183.44 1100.64 0 0 1100.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   11 DHANDHAIYA SAVITABEN BHANUBHAI(Wife) GJ-04-003-037-001/177135 OTHER Isora P P P P P P 6 183.44 1100.64 0 0 1100.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   12 JETHAVA KANCHANBEN MATHURBHAI(Wife) GJ-04-003-037-001/177132 OTHER Isora P P P P P P 6 171.97 1031.82 0 0 1031.82 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   13 JETHAVA RAMANBHAI GOBARBHAI(Self) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 185.71 1114.26 0 0 1114.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   14 JETHAVA JAYABEN RAMANBHAI(Wife) GJ-04-003-037-001/177126 OTHER Isora P P P P P P 6 185.71 1114.26 0 0 1114.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   15 DHANDHAIYA SHIVSHANKARBHAI PRANSHANKARBHAI(Self) GJ-04-003-037-001/177134 OTHER Isora P P P P P P 6 181.35 1088.1 0 0 1088.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   16 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI(Son) GJ-04-003-037-001/177134 OTHER Isora P P P P P P 6 181.35 1088.1 0 0 1088.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   17 DHANDHAIYA ASMITABEN MAHESHKUMAR(Daughter-in-Law) GJ-04-003-037-001/177134 OTHER Isora P P P P P P 6 181.35 1088.1 0 0 1088.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   18 JAYABEN KURJIBHAI NANDVA(Wife) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 150.61 903.66 0 0 903.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   19 USHABEN KURJIBHAI NANDVA(Daughter) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 150.61 903.66 0 0 903.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 Credited 19/06/2019   20 JALPABEN KURJIBHAI NANDVA(Daughter) GJ-04-003-037-001/177125 OTHER Isora P P P P P P 6 150.61 903.66 0 0 903.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000815 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 20997.66

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

Total Cash payment(In Rs.) Cash 20997.66 Average Per labour 1049.8829

Total man days : 120