Muster Roll No. : 625	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 MUKESHBHAI VALLBHBHAI MER(Son) GJ-04-009-016-001/194106 OTHER P P P P P P P P P P P P P P P 15 203.067 3046 0 0 3046 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001456 Credited 24/06/2021   2 VIJAYBHAI MANSUKHBHAI ZANZVADIYA(Self) GJ-04-009-016-001/194125 OTHER P P P P P P P P P P P P P P P 15 217.533 3263 0 0 3263 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   3 SANGITABEN VIJAYBHAI ZANZVADIYA(Wife) GJ-04-009-016-001/194125 OTHER P P P P P P P P P P P P P P P 15 217.467 3262 0 0 3262 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   4 SURESHBHAI KARSHANBHAI AMBALIYA(Self) GJ-04-009-016-001/194123 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 SAVITABEN RAMNIKBHAI ZANZVADIYA(Self) GJ-04-009-016-001/194126 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 VIJAYBHAI GORDHANBHAI MER(Self) GJ-04-009-016-001/194108 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   7 KANCHANBEN VIJAYBHAI MER(Wife) GJ-04-009-016-001/194108 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   8 BHAGVANBHAI KARSHANBHAI SARVAIYA(Self) GJ-04-009-016-001/194121 OTHER P P P P P P P P P P P P P P P 15 198.467 2977 0 0 2977 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   9 SHOBHABEN BHAGVANBHAI SARAVAIYA(Wife) GJ-04-009-016-001/194121 OTHER P P P P P P P P P P P P P P P 15 198.467 2977 0 0 2977 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   10 ARVINDBHAI KANJIBHAI SARVAIYA(Self) GJ-04-009-016-001/194120 OTHER P P P P P P P P P P P P P P P 15 80.6 1209 0 0 1209 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   11 MANISHABEN KANJIBHAI SARVAIYA(Mother) GJ-04-009-016-001/194120 OTHER P P P P P P P P P P P P P P P 15 80.5333 1208 0 0 1208 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   12 CHANDRESHBHAI KANJIBHAI SARVAIYA(Son) GJ-04-009-016-001/194120 OTHER P P P P P P P P P P P P P P P 15 80.5333 1208 0 0 1208 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   13 JAGDISHBHAI RASIKBHAI CHAUHAN(Self) GJ-04-009-016-001/194109 OTHER P P P P P P P P P P P P P P P 15 204.8 3072 0 0 3072 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   14 RASIKBHAI BHAGVANBHAI CHAUHAN(Father) GJ-04-009-016-001/194109 OTHER P P P P P P P P P P P P P P P 15 204.733 3071 0 0 3071 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   15 GHANSHYAMBHAI NANJIBHAI MAKAVANA(Self) GJ-04-009-016-001/194113 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   16 REKHABEN GHANSHYAMBHAI MAKAVANA(Wife) GJ-04-009-016-001/194113 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   17 MANSUKHBHAI MANUBHAI KALADIYA(Self) GJ-04-009-016-001/194128 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 ARVINDBHAI KARSHANBHAI SARVAIYA(Self) GJ-04-009-016-001/194118 OTHER P P P P P P P P P P P P P P P 15 195.467 2932 0 0 2932 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   19 BHARTIBEN ARVINDBHAI SARVAIYA(Wife) GJ-04-009-016-001/194118 OTHER P P P P P P P P P P P P P P P 15 195.467 2932 0 0 2932 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   20 DHARMENDRA RAVJIBHAI RATHOD(Self) GJ-04-009-016-001/194127 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   21 JAYSHREEBEN DHARMENDRABHAI RATHOD(Wife) GJ-04-009-016-001/194127 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   22 CHANDUBHAI BHANABHAI MAKAVANA(Self) GJ-04-009-016-001/194124 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 22 22 22 22 22 22 22 22 22 22 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59782

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

Total Cash payment(In Rs.) Cash 59782 Average Per labour 2717.3635

Total man days : 305