Muster Roll No. : 1149	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 GALANI HAMIRBHAI RANABHAI(Self) GJ-04-009-014-001/78903 OTHER P P P P P P P P 8 195.5 1564 0 0 1564 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001043 Credited 23/06/2020   2 GALANI RAKHUBEN HAMIRBHAI(Wife) GJ-04-009-014-001/78903 OTHER P P P P P P P P 8 195.5 1564 0 0 1564 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001494 Credited 09/07/2020   3 GALANI RADHIKABEN HAMIRBHAI(Daughter) GJ-04-009-014-001/78903 OTHER P P P P P P P P 8 195.5 1564 0 0 1564 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001043 Credited 23/06/2020   4 CHUDASAMA RASIKBHAI ODHABHAI(Self) GJ-04-009-014-001/78907 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   5 CHUDASAMA GEETABEN RASIKBHAI(Wife) GJ-04-009-014-001/78907 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   6 CHUDASAMA SANJAYBHAI RASIKBHAI(Son) GJ-04-009-014-001/78907 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   7 GALANI HARIBHAI PACHABHAI(Self) GJ-04-009-014-001/78906 OTHER P P P P P P P P 8 112.375 899 0 0 899 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   8 GALANI RAIYABEN HARIBHAI(Wife) GJ-04-009-014-001/78906 OTHER P P P P P P P P 8 112.25 898 0 0 898 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   9 GALANI BACHANDBHAI HARIBHAI(Son) GJ-04-009-014-001/78906 OTHER P P P P P P P P 8 112.25 898 0 0 898 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   10 GALANI MEHULBHAI HARIBHAI(Son) GJ-04-009-014-001/78906 OTHER P P P P P P P P 8 112.25 898 0 0 898 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   11 GALANI PAYALBEN MEHULBHAI(Daughter-in-Law) GJ-04-009-014-001/78906 OTHER P P P P P P P P 8 112.25 898 0 0 898 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   12 GALANI REKHABEN BAVCHANDBHAI(Daughter-in-Law) GJ-04-009-014-001/78906 OTHER P P P P P P P P 8 112.25 898 0 0 898 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   13 GALANI RAHULBHAI HARIBHAI(Son) GJ-04-009-014-001/78906 OTHER P P P P P P P P 8 112.25 898 0 0 898 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   14 KAGADIYA.KANJIBHAI.DIYALBHAI(Self) GJ-04-009-014-001/78852 OTHER P P P P P P P P 8 182.625 1461 0 0 1461 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   15 KAGADIYA SUMANBEN KANJIBHAI(Wife) GJ-04-009-014-001/78852 OTHER P P P P P P P P 8 182.625 1461 0 0 1461 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   16 KAGADIYA KALPESHBHAI KANJIBHAI(Son) GJ-04-009-014-001/78852 OTHER P P P P P P P P 8 182.5 1460 0 0 1460 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   17 KAGADIYA ASHABEN KALPESHBHAI(Daughter-in-Law) GJ-04-009-014-001/78852 OTHER P P P P P P P P 8 182.5 1460 0 0 1460 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   18 KAGADIYA AMITBHAI KANJIBHAI(Son) GJ-04-009-014-001/78852 OTHER P P P P P P P P 8 182.5 1460 0 0 1460 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   19 PARMAR NARESHBHAI HIMATBHAI(Self) GJ-04-009-014-001/78902 OTHER P P P P P P P P 8 157.375 1259 0 0 1259 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   20 PARMAR RAIYABEN NARESHBHAI(Wife) GJ-04-009-014-001/78902 OTHER P P P P P P P P 8 157.375 1259 0 0 1259 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   21 PARMAR PRASHANTBHAI NARESHBHAI(Son) GJ-04-009-014-001/78902 OTHER P P P P P P P P 8 157.375 1259 0 0 1259 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   22 PARMAR HETALBEN NARESHBHAI(Daughter) GJ-04-009-014-001/78902 OTHER P P P P P P P P 8 157.25 1258 0 0 1258 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   Daily Attendence 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28692

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

Total Cash payment(In Rs.) Cash 28692 Average Per labour 1304.1818

Total man days : 176