Muster Roll No. : 452	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 KUVADIYA MENSURBHAI ANANDBHAI(Self) GJ-04-009-016-001/153978 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   2 KUVADIYA BHAVUBEN MENSURBHAI(Wife) GJ-04-009-016-001/153978 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   3 KUVADYA PRAVINBHAI MENSURBHAI(Son) GJ-04-009-016-001/153978 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 BHAILALBHAI RAMSANGBHAI KOLIPATEL(Self) GJ-04-009-016-001/154000 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 KANCHANBEN BHAILALBHAI KOLIPATEL(Wife) GJ-04-009-016-001/154000 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 MER DHIRUBHAI DEVJIBHAI(Self) GJ-04-009-016-001/153983 OTHER P P P P P P P P P P P A A A A 11 173.545 1909 0 0 1909 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   7 MER LABHUBEN DHIRUBHAI(Wife) GJ-04-009-016-001/153983 OTHER P P P P P P P P P P P A A A A 11 173.455 1908 0 0 1908 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   8 MAKVANA PRAVINBHAI BAVALBHAI(Self) GJ-04-009-016-001/153988 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 MAKVANA HITESHBHAI PRAVINBHAI(Son) GJ-04-009-016-001/153988 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   10 KOLIPATEL MANHARBHAI RAMSANGBHAI(Self) GJ-04-009-016-001/153992 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   11 KOLIPATEL SAVUBEN MANHARBHAI(Wife) GJ-04-009-016-001/153992 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 KOLIPATEL RADHIKABEN MANHARBHAI(Daughter) GJ-04-009-016-001/153992 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 UNPARA AARTIBEN MATHURBHAI(Self) GJ-04-009-016-001/160785 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 UNPARA GOPALBHAI MATHURBHAI(Son) GJ-04-009-016-001/160785 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 VISHALBHAI JAGDISHABHAI(Self) GJ-04-009-016-001/151702 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 UMARALA SBIN0060027 1104009WL001003 Credited 14/06/2021   16 MAKWANA DAKSHABEN VISHALBHAI(Wife) GJ-04-009-016-001/151702 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 UMARALA SBIN0060027 1104009WL001003 Credited 14/06/2021   17 SOLANKI BABUBHAI MAVJIBHAI(Self) GJ-04-009-016-001/150873 OTHER P P P P P P P P P P P A A A A 11 173.545 1909 0 0 1909 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   18 SOLANKI VIMLABEN BABUBHAI(Wife) GJ-04-009-016-001/150873 OTHER P P P P P P P P P P P A A A A 11 173.455 1908 0 0 1908 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   19 NADOLIYA VINODBHAI KALUBHAI(Self) GJ-04-009-016-001/153957 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 NADOLIYA VIRUBEN KALUBHAI(Mother) GJ-04-009-016-001/153957 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   21 RATHOD KALUBHAI AJITBHAI(Self) GJ-04-009-016-001/153956 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   22 RATHOD ARUNABEN KALUBHAI(Wife) GJ-04-009-016-001/153956 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 22 22 22 22 22 22 22 22 22 22 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51986

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

Total Cash payment(In Rs.) Cash 51986 Average Per labour 2363

Total man days : 242