Muster Roll No. : 453	Date From : 07/05/2021    Date To : 21/05/2021	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.  815        Page NO.  40251

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 KOTAR HANSABEN KALPESHBHAI(Wife) GJ-04-009-016-001/167690 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001003 Credited 14/06/2021   2 KOTAR KALPESHBHAI NANJIBHAI(Husband) GJ-04-009-016-001/167690 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001003 Credited 14/06/2021   3 MAKWANA AKSHYABHAI ASHOKBHAI(Self) GJ-04-009-016-001/160787 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   4 MAKWANA JULIBEN AKSHYABHAI(Wife) GJ-04-009-016-001/160787 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   5 MAKWANA LABHUBEN ASHOKBHAI(Mother) GJ-04-009-016-001/160787 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   6 ADANIYA HITESHBHAI KANABHAI(Self) GJ-04-009-016-001/160789 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   7 ADANIYA VARSHABEN HITESHBHAI(Wife) GJ-04-009-016-001/160789 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   8 ADANIYA AASHABEN KANABHAI(Sister) GJ-04-009-016-001/160789 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   9 MAKWANA JAGDISHBHAI NARSHIBHAI(Self) GJ-04-009-016-001/167675 OTHER P P P P P P P P P P P A A A A 11 145.455 1600 0 0 1600 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   10 MAKWANA MAMTABEN JAGDISHBHAI(Wife) GJ-04-009-016-001/167675 OTHER P P P P P P P P P P P A A A A 11 145.455 1600 0 0 1600 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   11 KOTAR PRAKASHBHAI NANJIBHAI(Self) GJ-04-009-016-001/167686 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   12 KOTAR GITABEN PRAKASHBHAI(Wife) GJ-04-009-016-001/167686 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   13 KUVADIYA LAKHAMANBHAI KARSHANBHAI(Self) GJ-04-009-016-001/167685 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   14 KUVADIYA RAMABEN LAKHAMANBHAI(Wife) GJ-04-009-016-001/167685 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   15 MAKWANA ANILBHAI RAMJIBHAI(Self) GJ-04-009-016-001/160788 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   16 MAKWANA KOMALBEN ANILBHAI(Wife) GJ-04-009-016-001/160788 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   17 MAKWANA RAMABEN RAMJIBHAI(Mother) GJ-04-009-016-001/160788 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   18 PARMAR RUPSANGBHAI TRIKAMBHAI(Self) GJ-04-009-016-001/160786 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   19 PARMAR BHARTIBEN RUPSANGBHAI(Wife) GJ-04-009-016-001/160786 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   20 MAKWANA RAMJIBHAI NARSHIBHAI(Self) GJ-04-009-016-001/168262 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001927 Credited 18/08/2021   21 MAKWANA RADHABEN RAMJIBHAI(Wife) GJ-04-009-016-001/168262 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50016

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

Total Cash payment(In Rs.) Cash 50016 Average Per labour 2381.7144

Total man days : 231