Muster Roll No. : 463	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 DABHI.MAHESHBHAI.KARSHANBHAI.(Self) GJ-04-009-016-001/7657 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 DABHI PRABHABEN MAHESHBHAI(Wife) GJ-04-009-016-001/7657 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 DABHI AJAYBHAI MAHESHBHAI(Son) GJ-04-009-016-001/7657 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 RATHOD.RAJUBHAI.MERABHAI.(Self) GJ-04-009-016-001/76563 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 RATHOD.RASILABEN.RAJUBHAI(Wife) GJ-04-009-016-001/76563 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 VARSHABEN RAJUBHAI RATHOD(Daughter) GJ-04-009-016-001/76563 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   7 VASANBEN VELJIBHAI KOGATIYA(Daughter) GJ-04-009-016-001/65567 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   8 MANGABHAI.MOHANBHAI(Self) GJ-04-009-016-001/76539 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 RATANBEN.MOHAMBHAI(Wife) GJ-04-009-016-001/76539 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 CHOUHAN.BHUPATBHAI.VASHRAMBHAI(Self) GJ-04-009-016-001/76507 OTHER P P P P P P P P P P P A A A A 11 194.818 2143 0 0 2143 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   11 MAKWANA VIJUBEN BHUPATBHAI(Wife) GJ-04-009-016-001/76507 OTHER P P P P P P P P P P P A A A A 11 194.818 2143 0 0 2143 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   12 MAKWANA JAYSHRIBEN BHUPATBHAI(Daughter) GJ-04-009-016-001/76507 OTHER P P P P P P P P P P P A A A A 11 194.818 2143 0 0 2143 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   13 VAGHELA.MADHUBEN.RATILAL.(Self) GJ-04-009-016-001/76557 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 VAGHELA RATILAL SAVJIBHAI(Husband) GJ-04-009-016-001/76557 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.DHARMSHIBHAI.JINABHAI(Self) GJ-04-009-016-001/76551 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   16 SEJUBEN DHARMSHIBHAI MAKWANA(Wife) GJ-04-009-016-001/76551 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   17 ADANIYA.MANUBHAI.NANUBHAI.(Self) GJ-04-009-016-001/76565 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   18 GITABEN NANJIBHAI ADANIYA(Daughter) GJ-04-009-016-001/76565 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   19 BHAVESHBHAI NANJIBHAI ADANIYA(Son) GJ-04-009-016-001/76565 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 MAKWANA.RAJUBHAI.JINABHAI(Self) GJ-04-009-016-001/76571 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 MAKWANA.ASHABEN.RAJUBHAI(Wife) GJ-04-009-016-001/76571 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 21 21 21 21 21 21 21 21 21 21 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50781

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

Total Cash payment(In Rs.) Cash 50781 Average Per labour 2418.1428

Total man days : 231