Muster Roll No. : 628	Date From : 25/05/2021    Date To : 08/06/2021	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.  816        Page NO.  40787

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 BARIYA.KISHORBHA.MULJIBHAI(Self) GJ-04-009-016-001/50034 SC P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 21/06/2021   2 BARIYA.DHARMITHABEN.KISHORBHAI(Wife) GJ-04-009-016-001/50034 SC P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 21/06/2021   3 KUNPARA.GANESHBHAI.KANJIBHAI(Self) GJ-04-009-016-001/65566 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   4 KHERALA.ASHOKBHAI.MANIBHAI(Self) GJ-04-009-016-001/65499 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   5 VALJIBHAI RAGHJIBHAI SOLANKI(Self) GJ-04-009-016-001/199547 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001456 Credited 24/06/2021   6 RATHOD.RAJUBHAI.MERABHAI.(Self) GJ-04-009-016-001/76563 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   7 KOGATIYA.VELJIBHAI.TALSIBHAI.(Self) GJ-04-009-016-001/65567 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   8 BHIMJIBHAI HARIBHAI SOLANKI(Self) GJ-04-009-016-001/199549 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   9 LABHUBEN BHIMJIBHAI SOLANKI(Wife) GJ-04-009-016-001/199549 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   10 BHARATBHAI NAGJIBHAI DUNGARIYA(Self) GJ-04-009-016-001/199548 OTHER P P P P P P P P P P P P P P P 15 191.333 2870 0 0 2870 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   11 VIJAYBHAI BHARATBHAI DUNGARIYA(Son) GJ-04-009-016-001/199548 OTHER P P P P P P P P P P P P P P P 15 191.267 2869 0 0 2869 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   12 CHOUHAN.BHUPATBHAI.VASHRAMBHAI(Self) GJ-04-009-016-001/76507 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   13 MAKWANA DINESHBHAI BAUBHAI(Self) GJ-04-009-016-001/219786 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   14 MAKWANA BABUBHAI(Father) GJ-04-009-016-001/219786 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   15 KALUBHAI SHIVABHAI MAKHNASA(Self) GJ-04-009-016-001/199550 OTHER P P P P P P P P P P P P P P P 15 204.067 3061 0 0 3061 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   16 ANITABEN KALUBHAI MAKHNASA(Wife) GJ-04-009-016-001/199550 OTHER P P P P P P P P P P P P P P P 15 204.067 3061 0 0 3061 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   17 MAKWANA.DHARMSHIBHAI.JINABHAI(Self) GJ-04-009-016-001/76551 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   18 DABHI.DHIRUBHAI.NANJIBHAI.(Self) GJ-04-009-016-001/65551 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   19 RATHOD.JAGDISHBHAI.MERABHAI.(Self) GJ-04-009-016-001/65557 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   20 MAKWANA.RAJUBHAI.JINABHAI(Self) GJ-04-009-016-001/76571 OTHER P P P P P P P P P P A X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 48501

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

Total Cash payment(In Rs.) Cash 55371 Average Per labour 2768.55

Total man days : 250