Muster Roll No. : 624	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 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 15 229 3435 0 0 3435 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001456 Credited 24/06/2021   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 15 229 3435 0 0 3435 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001456 Credited 24/06/2021   3 VALLBHBHAI DHARMSHIBHAI MER(Self) GJ-04-009-016-001/194106 OTHER P P P P P P P P P P P P P P P 15 203.067 3046 0 0 3046 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001456 Credited 24/06/2021   4 VASANBEN VALLBHBHAI MER(Wife) GJ-04-009-016-001/194106 OTHER P P P P P P P P P P P P P P P 15 203.067 3046 0 0 3046 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001456 Credited 24/06/2021   5 MAKWANA AKSHYABHAI ASHOKBHAI(Self) GJ-04-009-016-001/160787 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 ADANIYA HITESHBHAI KANABHAI(Self) GJ-04-009-016-001/160789 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   7 ADANIYA VARSHABEN HITESHBHAI(Wife) GJ-04-009-016-001/160789 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   8 MAKWANA JAGDISHBHAI NARSHIBHAI(Self) GJ-04-009-016-001/167675 OTHER P P P P P P P P P P A X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   9 MER RAJUBHAI TALSHIBHAI(Self) GJ-04-009-016-001/176862 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   10 BHAILALBHAI RAMSANGBHAI KOLIPATEL(Self) GJ-04-009-016-001/154000 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 KANCHANBEN BHAILALBHAI KOLIPATEL(Wife) GJ-04-009-016-001/154000 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 KOLIPATEL MANHARBHAI RAMSANGBHAI(Self) GJ-04-009-016-001/153992 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   13 VIJAYBHAI PARSHOTAMBHAI MAKHNASA(Self) GJ-04-009-016-001/194101 OTHER P P P P A A A A A A A X X X X 4 229 916 0 0 916 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   14 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 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   15 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 15 229 3435 0 0 3435 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   16 BHARATBHAI OGHABHAI MAKHNASA(Self) GJ-04-009-016-001/194102 OTHER P P P P P P P P P P P P P P P 15 199.733 2996 0 0 2996 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   17 SHOBHABEN BHARATBHAI MAKHNASA(Wife) GJ-04-009-016-001/194102 OTHER P P P P P P P P P P P P P P P 15 199.667 2995 0 0 2995 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   18 GEHI AJAYBHAI MOHANBHAI(Self) GJ-04-009-016-001/184522 OTHER P P P P P P P P P P A X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   19 MAKWANA ANILBHAI RAMJIBHAI(Self) GJ-04-009-016-001/160788 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   20 UNPARA AARTIBEN MATHURBHAI(Self) GJ-04-009-016-001/160785 OTHER P P P P P P P P P P P P P P P 15 150.4 2256 0 0 2256 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   21 UNPARA GOPALBHAI MATHURBHAI(Son) GJ-04-009-016-001/160785 OTHER P P P P P P P P P P P P P P P 15 150.333 2255 0 0 2255 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001456 Credited 24/06/2021   22 ADANIYA SADULBHAI KALUBHAI(Self) GJ-04-009-016-001/186880 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   Daily Attendence 22 22 22 22 21 21 21 21 21 21 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59875

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

Total Cash payment(In Rs.) Cash 59875 Average Per labour 2721.5908

Total man days : 279