Muster Roll No. : 623	Date From : 25/05/2021    Date To : 08/06/2021	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.  816        Page NO.  40787

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 ADANIYA BHAVESHBHAI DHANJIBHAI(Self) GJ-04-009-016-001/150867 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   2 ADANIYA SHILPABEN BHAVESHBHAI(Wife) GJ-04-009-016-001/150867 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   3 BHADULA SAMIRBHAI KARIMBHAI(Self) GJ-04-009-016-001/150866 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   4 BHADULA VASIMBHAI RAFIKBHAI(Brother) GJ-04-009-016-001/150866 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   5 BHADULA MUSTUKBHAI KARIMBHAI(Brother) GJ-04-009-016-001/150866 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   6 MER DHIRUBHAI DEVJIBHAI(Self) GJ-04-009-016-001/153983 OTHER P P P P P P P P P P P P P P P 15 218.533 3278 0 0 3278 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   7 MER LABHUBEN DHIRUBHAI(Wife) GJ-04-009-016-001/153983 OTHER P P P P P P P P P P P P P P P 15 218.467 3277 0 0 3277 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   8 MAKVANA PRAVINBHAI BAVALBHAI(Self) GJ-04-009-016-001/153988 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   9 MAKVANA HITESHBHAI PRAVINBHAI(Son) GJ-04-009-016-001/153988 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   10 ZANZAVADIYA SANGITABEN RAKESHBHAI(Self) GJ-04-009-016-001/150861 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   11 ZANZAVADIYA HETALBENBEN RAKESHBHAI(Daughter) GJ-04-009-016-001/150861 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   12 BADANI RAMESHBHAI BHANABHAI(Self) GJ-04-009-016-001/150862 OTHER P P P P P P P P P P P P P P P 15 198.6 2979 0 0 2979 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   13 BADANI MAYABEN RAMESHBHAI(Wife) GJ-04-009-016-001/150862 OTHER P P P P P P P P P P P P P P P 15 198.533 2978 0 0 2978 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   14 ZANZAVADIYA NITINBHAI MANSHUKHBHAI(Self) GJ-04-009-016-001/150868 OTHER P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   15 MAKWANA VISHALBHAI JAGDISHABHAI(Self) GJ-04-009-016-001/151702 OTHER P P P P P P P P P P P P P P P 15 211.067 3166 0 0 3166 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001456 Credited 24/06/2021   16 MAKWANA DAKSHABEN VISHALBHAI(Wife) GJ-04-009-016-001/151702 OTHER P P P P P P P P P P P P P P P 15 211.067 3166 0 0 3166 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL001456 Credited 24/06/2021   17 SOLANKI BABUBHAI MAVJIBHAI(Self) GJ-04-009-016-001/150873 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   18 SOLANKI VIMLABEN BABUBHAI(Wife) GJ-04-009-016-001/150873 OTHER P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   19 RATHOD KALUBHAI AJITBHAI(Self) GJ-04-009-016-001/153956 OTHER P P P P P P P P P P P P P P P 15 187.267 2809 0 0 2809 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   20 RATHOD ARUNABEN KALUBHAI(Wife) GJ-04-009-016-001/153956 OTHER P P P P P P P P P P P P P P P 15 187.267 2809 0 0 2809 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 63392

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

Total Cash payment(In Rs.) Cash 63392 Average Per labour 3169.6001

Total man days : 290