Muster Roll No. : 1156	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.JETHABHAI.BHOTHABHAI(Self) GJ-04-009-014-001/78917 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   2 GALANI.JAGABHAI.JETHABHAI(Brother) GJ-04-009-014-001/78917 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   3 GALANI.LILUBEN.BHOTHABHAI GJ-04-009-014-001/78917 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   4 GALANI.REKHABEN.JAGABHAI GJ-04-009-014-001/78917 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   5 MAKWANA URMILABEN PREMJIBHAI(Self) GJ-04-009-014-001/202266 SC X B P P P P P P 6 171.6666667 1030 0 0 1030 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   6 MONAPARIYA ASHOKBHAI MANGABHAI(Son) GJ-04-009-014-001/202267 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   7 MONAPARIYA NITABEN ASHOKBHAI(Daughter-in-Law) GJ-04-009-014-001/202267 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   8 MONAPARIYA SANTOSH ASHOKBHAI(Grandson) GJ-04-009-014-001/202267 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   9 MONAPARIYA AMIT ASHOKBHAI(Grandson) GJ-04-009-014-001/202267 OTHER X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   10 GALANI TOGABHAI RANABHAI(Self) GJ-04-009-014-001/64756-A OTHER X B P P P P P P 6 185.6666667 1114 0 0 1114 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   11 GALANI SHANTUBEN TOGABHAI(Wife) GJ-04-009-014-001/64756-A OTHER X B P P P P P P 6 185.6666667 1114 0 0 1114 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   12 GALANI ASHABEN TOGABHAI(Daughter) GJ-04-009-014-001/64756-A OTHER X B P P P P P P 6 185.5 1113 0 0 1113 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   13 MAKWANADAYBEN.MADHABHAI(Wife) GJ-04-009-014-001/64817 SC X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   14 MAKWANA HINABEN PRAVINBHAI(Daughter-in-Law) GJ-04-009-014-001/64817 SC X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   15 MAKWANA.PRAVINBHAI.PREMJIBHAI(Self) GJ-04-009-014-001/64795 SC X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   16 MAKWANA.JASUBEN.PRAVINBHAI(Wife) GJ-04-009-014-001/64795 SC X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   17 MAKWANA VIJAYBHAI PRAVINBHAI(Son) GJ-04-009-014-001/64795 SC X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   18 MAKWANA KAUSHIKBHAI PRAVINBHAI(Son) GJ-04-009-014-001/64795 SC X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   19 MAKWANA NILESHBHAI PRAVINBHAI(Son) GJ-04-009-014-001/64795 SC X B P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   Daily Attendence 0 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10438 Amount Paid ST 0 Amount Paid Other 14093

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

Total Cash payment(In Rs.) Cash 24531 Average Per labour 1291.1052

Total man days : 114