Muster Roll No. : 462	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 PANARA.RAMESHBHAI.MERUBHAI(Self) GJ-04-009-016-001/65564 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 PANARA.BHAVNABEN.RAMESHBHAI(Wife) GJ-04-009-016-001/65564 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 KUNPARA.GANESHBHAI.KANJIBHAI(Self) GJ-04-009-016-001/65566 OTHER P P P P P P P P P P P A A A A 11 210.455 2315 0 0 2315 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   4 KUNPARA GITABEN GANESHBHAI(Wife) GJ-04-009-016-001/65566 OTHER P P P P P P P P P P P A A A A 11 210.455 2315 0 0 2315 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   5 KOGATIYA.VELJIBHAI.TALSIBHAI.(Self) 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   6 KOGATIYA.KANCHANBEN.VELJIBHAI.(Wife) 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   7 SURESHBHAI KANJIBHAI KUNPARA(Brother) GJ-04-009-016-001/65566 OTHER P P P P P P P P P P P A A A A 11 210.364 2314 0 0 2314 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   8 KANKOLIYAVIRUBEN.KALUBHAI(Self) GJ-04-009-016-001/65565 OTHER P P P P P P P P P P P A A A A 11 222.364 2446 0 0 2446 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   9 BODILA.RAZAKBHAI.HAJIBHAI.(Self) GJ-04-009-016-001/65524 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   10 BODILA.NARGISBEN.RAZAKBHAI.(Wife) GJ-04-009-016-001/65524 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   11 BODILA AASHIYANA RAJAKBHAI(Daughter) GJ-04-009-016-001/65524 OTHER P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001003 Credited 14/06/2021   12 DABHI.DHIRUBHAI.NANJIBHAI.(Self) GJ-04-009-016-001/65551 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 DABHI.SAVITABEN.DHIRUBHAI.(Wife) GJ-04-009-016-001/65551 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 DABHI.RAHUBHAI.DHIRUBHAI.(Son) GJ-04-009-016-001/65551 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 GOHEL.CHANDUBHAI.PARSHOTTAMBHAI(Self) GJ-04-009-016-001/65553 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 GOHEL.JAYOSTNABEN.CHANDUBHAI(Wife) GJ-04-009-016-001/65553 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 GOHEL CHHAYABEN CHANDUBHAI(Daughter) GJ-04-009-016-001/65553 OTHER P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   18 RATHOD.JAGDISHBHAI.MERABHAI.(Self) GJ-04-009-016-001/65557 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 RATHOD.BHARTIBEN.JAGDISHBHAI(Wife) GJ-04-009-016-001/65557 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 VALLBHABHAI JAGDISHBHAI RATHOD(Son) GJ-04-009-016-001/65557 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 20 20 20 20 20 20 20 20 20 20 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48366

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

Total Cash payment(In Rs.) Cash 48366 Average Per labour 2418.3

Total man days : 218