Muster Roll No. : 319	Date From : 21/04/2021    Date To : 05/05/2021	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.  821        Page NO.  40215

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 MAKWANA PANKAJBHAI JAGDISHBHAI(Self) GJ-04-009-016-001/142992 OTHER P P P P P P P P P P P P P P P 15 212.667 3190 0 0 3190 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   2 MAKWANA MINABEN PANKAJBHAI(Wife) GJ-04-009-016-001/142992 OTHER P P P P P P P P P P P P P P P 15 212.667 3190 0 0 3190 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   3 DAXABEN PANKAJBHAI MAKWANA(Daughter) GJ-04-009-016-001/142992 OTHER P P P P P P P P P P P P P P P 15 212.667 3190 0 0 3190 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   4 KUVADIYA MENSURBHAI ANANDBHAI(Self) GJ-04-009-016-001/153978 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   5 KUVADIYA BHAVUBEN MENSURBHAI(Wife) GJ-04-009-016-001/153978 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   6 KUVADYA PRAVINBHAI MENSURBHAI(Son) GJ-04-009-016-001/153978 OTHER P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   7 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 15 174 2610 0 0 2610 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   8 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 15 174 2610 0 0 2610 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   9 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 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   10 MAKWANA GHANSHYAMBHAI GIDHABHAI(Self) GJ-04-009-016-001/150864 OTHER P P P P P P P P P P P P P P P 15 140.4 2106 0 0 2106 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   11 MAKWANA JAYABEN GHANSHYAMBHAI(Wife) GJ-04-009-016-001/150864 OTHER P P P P P P P P P P P P P P P 15 140.4 2106 0 0 2106 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   12 ZANZAVADIYA NITINBHAI MANSHUKHBHAI(Self) GJ-04-009-016-001/150868 OTHER P P P P P P P P P P P P P P P 15 195.4 2931 0 0 2931 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   13 ZANZAVADIYA SONALBEN NITINBHAI(Wife) GJ-04-009-016-001/150868 OTHER P P P P P P P P P P P P P P P 15 195.4 2931 0 0 2931 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   14 ZANZAVADIYA VASANTBEN MANSHUKHBHAI(Mother) GJ-04-009-016-001/150868 OTHER P P P P P P P P P P P P P P P 15 195.4 2931 0 0 2931 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   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 15 186.667 2800 0 0 2800 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000823 Credited 05/06/2021   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 15 186.667 2800 0 0 2800 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000823 Credited 05/06/2021   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 15 147.067 2206 0 0 2206 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   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 15 147.067 2206 0 0 2206 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   19 NADOLIYA VINODBHAI KALUBHAI(Self) GJ-04-009-016-001/153957 OTHER P P P P P P P P P P P P P P P 15 167.333 2510 0 0 2510 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   20 NADOLIYA VIRUBEN KALUBHAI(Mother) GJ-04-009-016-001/153957 OTHER P P P P P P P P P P P P P P P 15 167.267 2509 0 0 2509 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   21 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 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   22 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 15 224 3360 0 0 3360 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62986

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

Total Cash payment(In Rs.) Cash 62986 Average Per labour 2863

Total man days : 330