Muster Roll No. : 321	Date From : 21/04/2021    Date To : 05/05/2021	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.  821        Page NO.  40215

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 KOTAR HANSABEN KALPESHBHAI(Wife) GJ-04-009-016-001/167690 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL000823 Credited 07/06/2021   2 KOTAR KALPESHBHAI NANJIBHAI(Husband) GJ-04-009-016-001/167690 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL000823 Credited 07/06/2021   3 PARMAR RAJESHBHAI TRIKAMBHAI(Self) GJ-04-009-016-001/176828 OTHER P P P P P P P P P P P P P P P 15 208.067 3121 0 0 3121 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL000823 Credited 07/06/2021   4 PARMAR RAKSHABEN RAJESHBHAI(Wife) GJ-04-009-016-001/176828 OTHER P P P P P P P P P P P P P P P 15 208.067 3121 0 0 3121 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL000823 Credited 07/06/2021   5 PARMAR RONAKBHAI RAJESHBHAI(Son) GJ-04-009-016-001/176828 OTHER P P P P P P P P P P P P P P P 15 208.067 3121 0 0 3121 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL000823 Credited 07/06/2021   6 MAKWANA JAGDISHBHAI NARSHIBHAI(Self) GJ-04-009-016-001/167675 OTHER P P P P P P P P P P P P P P P 15 125.667 1885 0 0 1885 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   7 MAKWANA MAMTABEN JAGDISHBHAI(Wife) GJ-04-009-016-001/167675 OTHER P P P P P P P P P P P P P P P 15 125.6 1884 0 0 1884 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   8 MANJIBHAI NARSHIBHAI MAKWANA(Brother) GJ-04-009-016-001/167675 OTHER P P P P P P P P P P P P P P P 15 125.6 1884 0 0 1884 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   9 MER RAJUBHAI TALSHIBHAI(Self) GJ-04-009-016-001/176862 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   10 MER REKHABEN RAJUBHAI(Wife) GJ-04-009-016-001/176862 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   11 MER DIPALIBEN RAJUBHAI(Daughter) GJ-04-009-016-001/176862 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   12 DABHI KARSHANBHAI LALJIBHAI(Self) GJ-04-009-016-001/168262-A OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   13 DABHI LABHUBEN KARSHANBHAI(Wife) GJ-04-009-016-001/168262-A OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   14 VALIYA DANABHAI JADAVBHAI(Self) GJ-04-009-016-001/180084 OTHER P P P P P P P P P P P P P P P 15 210.933 3164 0 0 3164 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   15 VALIYA HANSABEN DANABHAI(Wife) GJ-04-009-016-001/180084 OTHER P P P P P P P P P P P P P P P 15 210.933 3164 0 0 3164 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   16 VALIYA DEVENDRABHAI DANABHAI(Son) GJ-04-009-016-001/180084 OTHER P P P P P P P P P P P P P P P 15 210.867 3163 0 0 3163 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   17 KOTAR PRAKASHBHAI NANJIBHAI(Self) GJ-04-009-016-001/167686 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 07/06/2021   18 KOTAR GITABEN PRAKASHBHAI(Wife) GJ-04-009-016-001/167686 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   19 KUVADIYA LAKHAMANBHAI KARSHANBHAI(Self) GJ-04-009-016-001/167685 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   20 KUVADIYA RAMABEN LAKHAMANBHAI(Wife) GJ-04-009-016-001/167685 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   21 BAMBA KANUBHAI DEVABHAI(Self) GJ-04-009-016-001/168265 OTHER P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   22 BAMBA GITABEN KANUBHAI(Wife) GJ-04-009-016-001/168265 OTHER P P P P P P P P P P P P P P P 15 196.933 2954 0 0 2954 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67376

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

Total Cash payment(In Rs.) Cash 67376 Average Per labour 3062.5454

Total man days : 330