Muster Roll No. : 14	Date From : 07/05/2019    Date To : 12/05/2019	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.  2355659

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 GOVINDBHAI ODHABHAI CHAUHAN(Self) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 166.7777778 1000.67 0 0 1000.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   2 LABHUBEN GOVINDBHAI CHAUHAN(Wife) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 166.7777778 1000.67 0 0 1000.67 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   3 DINESHGIRI UMARAVGIRI GAUSWAMI(Self) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 112.1666667 673 0 0 673 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   4 VANABHAI TEJABHAI JETHAVA(Self) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 111.4166667 668.5 0 0 668.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   5 USHABEN VANABHAI JETHAVA(Wife) GJ-04-003-037-001/182439 OTHER Isora P P P P P P 6 111.4166667 668.5 0 0 668.5 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   6 BHANUBHAI BACHUBHAI JETHAVA(Self) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 163.1666667 979 0 0 979 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   7 HETALBEN BHANUBHAI JETHAVA(Daughter) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 163.1666667 979 0 0 979 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   8 RIDHDHIBEN DINESHGIRI GAUSWAMI(Daughter) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 112.1666667 673 0 0 673 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   9 SHIVGIRI DINESHGIRI GAUSWAMI(Son) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 112.1666667 673 0 0 673 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   10 DALPATBHAI BHANUBHAI JETHAVA(Son) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 163.1666667 979 0 0 979 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   11 HIRALBEN PARASHBHAI JETHAVA(Daughter-in-Law) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 163.1666667 979 0 0 979 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   12 KAMUBEN TEJABHAI JETHAVA(Wife) GJ-04-003-037-001/182440 OTHER Isora P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   13 SHIVABHAI TEJABHAI JETHAVA(Son) GJ-04-003-037-001/182440 OTHER Isora P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   14 NITABEN JAGDISHBHAI CHAUHAN(Daughter-in-Law) GJ-04-003-037-001/182441 OTHER Isora P P P P P P 6 166.7777778 1000.67 0 0 1000.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   15 LAKSHMIBEN BHANUBHAI JETHAVA(Wife) GJ-04-003-037-001/182437 OTHER Isora P P P P P P 6 163.1666667 979 0 0 979 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   16 DAYABEN DINESHGIRI GAUSWAMI(Mother) GJ-04-003-037-001/182438 OTHER Isora P P P P P P 6 112.1666667 673 0 0 673 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   17 TEJABHAI KABABHAI JETHAVA(Self) GJ-04-003-037-001/182440 OTHER Isora P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000391 Credited 27/05/2019   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13816.01

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

Total Cash payment(In Rs.) Cash 13816.01 Average Per labour 812.7065

Total man days : 102