Muster Roll No. : 1455	Date From : 23/05/2020    Date To : 03/06/2020	Sanction No. : 1104003/2020-2021/22745/AS    Sanction Date : 24/04/2020
Work Code : 1104003037/WH/100000000000091871	Work Name : ISORA GAME CHECKDEM UNO UTARVANU KAM 2020 21 (1104003037/WH/100000000000091871)

Measurement Book Detail

MB NO.  743        Page NO.  37108

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 7 8 9 10 11 12 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 RAJUBHAI DILIPBAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P P P P P P P 12 210.12 2521.44 0 0 2521.44 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000665 Credited 11/06/2020   2 MUNESHBHAI DILIPBHAI JETHAVA(Son) GJ-04-003-037-001/182447 OTHER Isora P P P P P P P P P P P P 12 210.12 2521.44 0 0 2521.44 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104003WL000665 Credited 11/06/2020   3 RAV DINESHBHAI UKABHAI(Son) GJ-04-003-037-001/182449 OTHER Isora P P P P P P P P P P P P 12 186 2232 0 0 2232 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   4 VALBABHAI BHAGAVANBHAI JETHAVA(Self) GJ-04-003-037-001/182450 OTHER Isora P P P P P P P P P P P P 12 221.62 2659.44 0 0 2659.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   5 BHANIBEN VALABABHAI JETHAVA(Wife) GJ-04-003-037-001/182450 OTHER Isora P P P P P P P P P P P P 12 221.62 2659.44 0 0 2659.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   6 ASHOKBHAI VALABABHAI JETHAVA(Son) GJ-04-003-037-001/182450 OTHER Isora P P P P P P P P P P P P 12 221.62 2659.44 0 0 2659.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   7 DHIRUBHAI KHATABHAI BARAIYA(Self) GJ-04-003-037-001/182454 OTHER Isora P P P P P P P P P P P X 11 201.97 2221.67 0 0 2221.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   8 RAMESHBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182452 OTHER Isora P P P P P P P P P P P P 12 220.88 2650.56 0 0 2650.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   9 LATABEN RAMESHBHAI CHAUHAN(Wife) GJ-04-003-037-001/182452 OTHER Isora P P P P P P P P P P P P 12 220.88 2650.56 0 0 2650.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   10 VIPULKUMAR RAMESHBHAI CHAUHAN(Son) GJ-04-003-037-001/182452 OTHER Isora P P P P P P P P P P P P 12 220.88 2650.56 0 0 2650.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   11 MANJUBEN DHIRUBHAI JETHAVA(Self) GJ-04-003-037-001/182448 OTHER Isora P P P P P P P P P P P P 12 221.62 2659.44 0 0 2659.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   12 VISHALBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P P P P P P P 12 221.62 2659.44 0 0 2659.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   13 VIPULBHAI DHIRUBHAI JETHAVA(Son) GJ-04-003-037-001/182448 OTHER Isora P P P P P P P P P P P P 12 221.62 2659.44 0 0 2659.44 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   14 BHAVESHKUMAR DHIRUBHAI BARAIYA(Son) GJ-04-003-037-001/182454 OTHER Isora P P P P P P P P P P P X 11 201.97 2221.67 0 0 2221.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   15 REKHABEN DHIRUBHAI BARAIYA(Wife) GJ-04-003-037-001/182454 OTHER Isora P P P P P P P P P P P X 11 201.97 2221.67 0 0 2221.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   16 MANUBHAI BIJALBHAI BHALIYA(Self) GJ-04-003-037-001/182455 OTHER Isora P P P P P P P P P P P P 12 216.69 2600.28 0 0 2600.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   17 JAYABEN MANUBHAI BHALIYA(Wife) GJ-04-003-037-001/182455 OTHER Isora P P P P P P P P P P P P 12 216.69 2600.28 0 0 2600.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   18 VINODBHAI GORDHANBHAI CHAUHAN(Self) GJ-04-003-037-001/182453 OTHER Isora P P P P P P P P P P P P 12 217.85 2614.2 0 0 2614.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   19 INDUBEN VINODBHAI CHAUHAN(Wife) GJ-04-003-037-001/182453 OTHER Isora P P P P P P P P P P P P 12 217.85 2614.2 0 0 2614.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000665 Credited 12/06/2020   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48277.17

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

Total Cash payment(In Rs.) Cash 48277.17 Average Per labour 2540.9038

Total man days : 225