Muster Roll No. : 1146	Date From : 03/06/2020    Date To : 10/06/2020	Sanction No. : 1104009/2020-2021/48366/AS    Sanction Date : 01/06/2020
Work Code : 1104009014/WH/100000000000096843	Work Name : Gram Rakshak Palo - Dhola Gam 2020-21

Measurement Book Detail

MB NO.  810        Page NO.  40463

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 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 DABHI.DHIRUBHAI.TALSHIBHAI(Self) GJ-04-009-014-001/64812 OTHER P P P P P P P P 8 92.375 739 0 0 739 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   2 DABHI VARSHABEN DHIRUBHAI(Wife) GJ-04-009-014-001/64812 OTHER P P P P P P P P 8 92.375 739 0 0 739 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   3 DABHI SANJAYBHAI DHIRUBHAI(Son) GJ-04-009-014-001/64812 OTHER P P P P P P P P 8 92.375 739 0 0 739 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   4 DABHI PAYALBEN SANJAYBHAI(Daughter-in-Law) GJ-04-009-014-001/64812 OTHER P P P P P P P P 8 92.375 739 0 0 739 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   5 DABHI RASHIKBHAI DHIRUBHAI(Son) GJ-04-009-014-001/64812 OTHER P P P P P P P P 8 92.375 739 0 0 739 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   6 MAKWANA SHITALBEN HARESHBHAI(Daughter) GJ-04-009-014-001/64777 OTHER P P P P P P P P 8 194.375 1555 0 0 1555 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   7 JAMOD.RAJUBHAI.CHHAGANBHAI.(Son) GJ-04-009-014-001/64799 OTHER P P P P P P P P 8 194.625 1557 0 0 1557 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   8 JAMOD KARISHMABEN RAJESHBHAI(Daughter-in-Law) GJ-04-009-014-001/64799 OTHER P P P P P P P P 8 194.625 1557 0 0 1557 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   9 GALANI VALIBEN JESINGBHAI(Wife) GJ-04-009-014-001/64779 OTHER P P P P P P P P 8 152.75 1222 0 0 1222 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   10 GALANI RAJUBHAI JESINGBHAI(Son) GJ-04-009-014-001/64779 OTHER P P P P P P P P 8 152.75 1222 0 0 1222 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   11 GALANI JYOTINDRABHAI JESHINGBHAI(Son) GJ-04-009-014-001/64779 OTHER P P P P P P P P 8 152.625 1221 0 0 1221 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   12 MAKWANA MANJUBEN HARESHBHAI(Wife) GJ-04-009-014-001/64777 OTHER P P P P P P P P 8 194.5 1556 0 0 1556 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   13 KHASIYA.GHANSHYAMBHAI.JIVRAJBHAI(Self) GJ-04-009-014-001/64790 OTHER P P P P P P P P 8 167.75 1342 0 0 1342 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   14 KHASIYA.GITABEN.GHANSHYAMBHAI(Wife) GJ-04-009-014-001/64790 OTHER P P P P P P P P 8 167.625 1341 0 0 1341 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   15 KHASIYA SAVANBHAI GHANSHYAMBHAI(Son) GJ-04-009-014-001/64790 OTHER P P P P P P P P 8 167.625 1341 0 0 1341 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   16 GALANI.LAKHMANBHAI.KANABHAI(Self) GJ-04-009-014-001/64794 OTHER P P P P P P P P 8 136.25 1090 0 0 1090 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   17 GALANI JANABEN LAKHAMANBHAI(Wife) GJ-04-009-014-001/64794 OTHER P P P P P P P P 8 136.125 1089 0 0 1089 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   18 GALANI MEHULBHAI LAXMANBHAI(Son) GJ-04-009-014-001/64794 OTHER P P P P P P P P 8 136.125 1089 0 0 1089 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   19 GALANI REKHABEN MEHULBHAI(Daughter-in-Law) GJ-04-009-014-001/64794 OTHER P P P P P P P P 8 136.125 1089 0 0 1089 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21966

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

Total Cash payment(In Rs.) Cash 21966 Average Per labour 1156.1052

Total man days : 152