Muster Roll No. : 1673	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 PURNASHANKAR KASHIRANBHAI NADAVA(Self) GJ-04-003-037-001/179054 OTHER Isora P P P P P P 6 124.3333333 746 0 0 746 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   2 RASHILABEN PURNASHANKAR NADAVA(Wife) GJ-04-003-037-001/179054 OTHER Isora P P P P P P 6 124.3333333 746 0 0 746 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   3 GOSAI BABUPARI JIVANPARI(Self) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 149.25 895.5 0 0 895.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006151 Credited 18/03/2019   4 GOSAI KASHIBEN BABUPARI(Wife) GJ-04-003-037-001/182424 OTHER Isora P P P P P P 6 149.25 895.5 0 0 895.5 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006151 Credited 18/03/2019   5 KISHORBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182419 OTHER Isora P P P P P P 6 187.5833333 1125.5 0 0 1125.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006151 Credited 18/03/2019   6 LILIBEN KISHORBHAI JETHAVA(Wife) GJ-04-003-037-001/182419 OTHER Isora P P P P P P 6 187.5833333 1125.5 0 0 1125.5 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL006151 Credited 18/03/2019   7 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 1104003WL006151 Credited 18/03/2019   8 HIMATBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182432 OTHER Isora P P P P P P 6 122 732 0 0 732 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   9 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   10 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 192.3333333 1154 0 0 1154 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   11 RAV VIJAYKUMAR MAGANLAL(Self) GJ-04-003-037-001/178980 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 1104003WL006151 Credited 18/03/2019   12 RAV MINABEN VIJAYKUMAR(Wife) GJ-04-003-037-001/178980 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 1104003WL006151 Credited 18/03/2019   13 VASANBEN HIMMATBHAI JETHAVA(Wife) GJ-04-003-037-001/182435 OTHER Isora P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   14 BHADRESHBHAI POPATBHAI JETHAVA(Self) GJ-04-003-037-001/182405 OTHER Isora P P P P P P 6 118.4166667 710.5 0 0 710.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   15 NITABEN BHADRESHBHAI JETHAVA(Wife) GJ-04-003-037-001/182405 OTHER Isora P P P P P P 6 118.4166667 710.5 0 0 710.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL006151 Credited 18/03/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14036

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

Total Cash payment(In Rs.) Cash 14036 Average Per labour 935.7333

Total man days : 90