Muster Roll No. : 327	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 1104009/2021-2022/47148/AS    Sanction Date : 19/04/2021
Work Code : 1104009016/WH/100000000000104719	Work Name : Gram Rakshak Palo 2021-22 Dhola JN

Measurement Book Detail

MB NO.  821        Page NO.  40215

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 13 14 15 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 GHANSHYAMBHAI HARJIBHAI ZANZVADIYA GJ-04-009-016-001/199539 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   2 BHAVUBEN GHANSHYAMBHAI ZANZVADIYA GJ-04-009-016-001/199539 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   3 PRAVINBHAI SAVJIBHAI UKADIYA(Self) GJ-04-009-016-001/199545 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   4 VIMLABEN BHARATBHAI MAKAVANA(Self) GJ-04-009-016-001/199537 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   5 RAKESHBHAI BHARATBHAI MAKAVANA(Son) GJ-04-009-016-001/199537 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   6 RAMESHBHAI SHAMJIBHAI VAGHELA(Self) GJ-04-009-016-001/199535 OTHER P P P P P P P P P P P P P P P 15 187.533 2813 0 0 2813 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   7 USHABEN RAMESHBHAI VAGHELA(Wife) GJ-04-009-016-001/199535 OTHER P P P P P P P P P P P P P P P 15 187.533 2813 0 0 2813 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   8 DINESHBHAI JADAVBHAI ZANZVADIYA(Self) GJ-04-009-016-001/199538 OTHER P P P P P P P P P P P P P P P 15 134.8 2022 0 0 2022 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   9 MANISHABEN DINESHBHAI ZNZVADIYA(Wife) GJ-04-009-016-001/199538 OTHER P P P P P P P P P P P P P P P 15 134.8 2022 0 0 2022 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   10 MANSUKHBHAI POPATBHAI ADANIYA(Self) GJ-04-009-016-001/199544 OTHER P P P P P P P P P P P P P P P 15 210.933 3164 0 0 3164 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   11 GITABEN MANSUKHBHAI ADANIYA(Wife) GJ-04-009-016-001/199544 OTHER P P P P P P P P P P P P P P P 15 210.933 3164 0 0 3164 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   12 NARESHBHAI MANSUKHBHAI ADANIYA(Son) GJ-04-009-016-001/199544 OTHER P P P P P P P P P P P P P P P 15 210.867 3163 0 0 3163 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   13 RAJENDARBHAI KISHORBHAI DABHI(Self) GJ-04-009-016-001/199542 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   14 DIPAKBHAI DINESHBHAI DABHI(Brother) GJ-04-009-016-001/199542 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   15 ANKITABEN BHOLABHAI DABHI(Daughter-in-Law) GJ-04-009-016-001/199542 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46041

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

Total Cash payment(In Rs.) Cash 46041 Average Per labour 3069.3999

Total man days : 225