Muster Roll No. : 1137	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 VANALIYA JAYABEN NATHABHAI(Wife) GJ-04-009-014-001/202900 OTHER P P P P P P P P 8 131.375 1051 0 0 1051 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   2 VANALIYA SANJAYBHAI NATHABHAI(Brother) GJ-04-009-014-001/202900 OTHER P P P P P P P P 8 131.375 1051 0 0 1051 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   3 VANALIYA VARSHABEN SANJYABHAI(Daughter-in-Law) GJ-04-009-014-001/202900 OTHER P P P P P P P P 8 131.25 1050 0 0 1050 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   4 SOLANKI GOBARBHAI BHIKHABHAI(Self) GJ-04-009-014-001/202261 OTHER P P P P P P P P 8 126.125 1009 0 0 1009 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   5 SOLANKI GAURIBEN GOBARBHAI(Wife) GJ-04-009-014-001/202261 OTHER P P P P P P P P 8 126.125 1009 0 0 1009 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   6 SOLANKI KOMALBEN GOBARBHAI(Daughter) GJ-04-009-014-001/202261 OTHER P P P P P P P P 8 126.125 1009 0 0 1009 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   7 DABHI RAJESHBHAI DHANJIBHAI(Self) GJ-04-009-014-001/202262 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 DABHI KINJALBEN RAJESHBHAI(Wife) GJ-04-009-014-001/202262 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 VANODIYA MAVJIBHAI LAXMANBHAI(Self) GJ-04-009-014-001/202259 OTHER P P P P P P P P 8 189.625 1517 0 0 1517 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   10 VANODIYA GITABEN MAVJIBHAI(Wife) GJ-04-009-014-001/202259 OTHER P P P P P P P P 8 189.625 1517 0 0 1517 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   11 VANODIYA DAYABEN MAVJIBHAI(Daughter) GJ-04-009-014-001/202259 OTHER P P P P P P P P 8 189.625 1517 0 0 1517 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   12 VANODIYA PRITIBEN MAVJIBHAI(Daughter) GJ-04-009-014-001/202259 OTHER P P P P P P P P 8 189.625 1517 0 0 1517 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   13 GALANI BHARATBHAI LAXMANBHAI(Self) GJ-04-009-014-001/202264 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   14 GALANI VALIBEN BHARATBHAI(Wife) GJ-04-009-014-001/202264 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   15 DABHI SHAILESHBHAI DHANJIBHAI(Son) GJ-04-009-014-001/202263 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   16 DABHI RUPABEN SHAILESHBHAI(Daughter-in-Law) GJ-04-009-014-001/202263 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   17 MATHASURIYA VALLBHBHAI HARJIBHAI(Self) GJ-04-009-014-001/202260 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   18 MATHASURIYA LAXMIBEN VALLBHBHAI(Wife) GJ-04-009-014-001/202260 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   19 MATHASURIYA RANJITBHAI VALLBHBHAI(Daughter) GJ-04-009-014-001/202260 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   20 GALANI JIKUBEN HIRABHAI(Wife) GJ-04-009-014-001/202257 OTHER P P P P P P P P 8 194.625 1557 0 0 1557 STATE BANK OF INDIA LAMBE HANUMAN ROAD, SURAT SBIN0016041 1104009WL001043 Credited 23/06/2020   21 GALANI LAKHABHAI BHOTHABHAI(Self) GJ-04-009-014-001/202258 OTHER P P P P P P P P 8 180.25 1442 0 0 1442 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   22 GALANI PARMABEN LAKHABHAI(Wife) GJ-04-009-014-001/202258 OTHER P P P P P P P P 8 180.25 1442 0 0 1442 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 32816

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

Total Cash payment(In Rs.) Cash 32816 Average Per labour 1491.6364

Total man days : 176