Muster Roll No. : 1148	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.HIRABHAI.BHOTHABHAI(Self) GJ-04-009-014-001/78839 OTHER P P P P P P P P 8 139.5 1116 0 0 1116 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   2 GALANI.SHANTUBEN.HIRABHAI(Wife) GJ-04-009-014-001/78839 OTHER P P P P P P P P 8 139.5 1116 0 0 1116 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   3 GALANI SHAILESHBHAI HIRABHAI(Son) GJ-04-009-014-001/78839 OTHER P P P P P P P P 8 139.375 1115 0 0 1115 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   4 GALANI DIPAKBHAI HIRABHAI(Son) GJ-04-009-014-001/78839 OTHER P P P P P P P P 8 139.375 1115 0 0 1115 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   5 GALANI GITABEN HIRABHAI(Daughter) GJ-04-009-014-001/78839 OTHER P P P P P P P P 8 139.375 1115 0 0 1115 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   6 GALANI MADHUBEN SHAILESHBHAI(Daughter-in-Law) GJ-04-009-014-001/78839 OTHER P P P P P P P P 8 139.375 1115 0 0 1115 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   7 BARAIYA SHAKTIBHAI BHARATBHAI(Son) GJ-04-009-014-001/78841-A OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   8 BARAIYA BHARATBHAI KALUBHAI(Self) GJ-04-009-014-001/78841-A OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   9 BARAIYA SAVITABEN BHARATBHAI(Wife) GJ-04-009-014-001/78841-A OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   10 BARAIYA SAGARBHAI BHARATBHAI(Son) GJ-04-009-014-001/78841-A OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   11 GALANI.BACHUBHAI.SONDABHAI(Self) GJ-04-009-014-001/78845 OTHER P P P P P P P P 8 203.625 1629 0 0 1629 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   12 GALANI.VIRUBEN.BACHUBHAI(Wife) GJ-04-009-014-001/78845 OTHER P P P P P P P P 8 203.625 1629 0 0 1629 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   13 KAGADIYA.NARSHIBHAI.DIYALBHAI(Self) GJ-04-009-014-001/78846 OTHER P P P P P P P P 8 160.25 1282 0 0 1282 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   14 KAGADIAYA.KANTUBEN.NARSHIBHAI(Wife) GJ-04-009-014-001/78846 OTHER P P P P P P P P 8 160.125 1281 0 0 1281 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   15 KAGADIYA NAIMISHBHAI NARSHIBHAI(Son) GJ-04-009-014-001/78846 OTHER P P P P P P P P 8 160.125 1281 0 0 1281 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   16 KAGADIYA KIRANBEN NAIMISHBHAI(Daughter-in-Law) GJ-04-009-014-001/78846 OTHER P P P P P P P P 8 160.125 1281 0 0 1281 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   17 CHAUHAN.VASANTBEN.NAGARBHAI(Wife) GJ-04-009-014-001/78840 OTHER P P P P P P P P 8 193.375 1547 0 0 1547 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   18 CHUHAN.KALPESHBHAI.NAGARBHAI(Son) GJ-04-009-014-001/78840 OTHER P P P P P P P P 8 193.375 1547 0 0 1547 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   19 CHAUHAN.SAROJBEN.KALPESHBHAI(Daughter-in-Law) GJ-04-009-014-001/78840 OTHER P P P P P P P P 8 193.375 1547 0 0 1547 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   20 CHAUHAN.KISHORBHAI.NAGARBHAI(Son) GJ-04-009-014-001/78840 OTHER P P P P P P P P 8 193.375 1547 0 0 1547 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   21 CHAUHAN SANGITABEN KISHORBHAI(Daughter-in-Law) GJ-04-009-014-001/78840 OTHER P P P P P P P P 8 193.375 1547 0 0 1547 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   22 CHAUHAN VISHALBHAI NAGARBHAI(Son) GJ-04-009-014-001/78840 OTHER P P P P P P P P 8 193.375 1547 0 0 1547 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   Daily Attendence 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31525

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

Total Cash payment(In Rs.) Cash 31525 Average Per labour 1432.9546

Total man days : 176