Muster Roll No. : 457	Date From : 07/05/2021    Date To : 21/05/2021	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.  815        Page NO.  40251

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 MUKESHBHAI DUNGARBHAI ZANZVADIYA(Self) GJ-04-009-016-001/194138 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001003 Credited 14/06/2021   2 VASANBEN MUKESHBHAI ZANZVADIYA(Wife) GJ-04-009-016-001/194138 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001003 Credited 14/06/2021   3 HARDIKBHAI MUKESHBHAI ZANZVADIYA(Son) GJ-04-009-016-001/194138 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001003 Credited 14/06/2021   4 DINESHBHAI SHAMJIBHAI DABHI(Self) GJ-04-009-016-001/199506 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   5 VASANBEN DINESHBHAI DABHI(Wife) GJ-04-009-016-001/199506 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   6 ALPABEN DINESHBHAI DABHI(Daughter) GJ-04-009-016-001/199506 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   7 SURESHBHAI VITHALBHAI RATHOD(Self) GJ-04-009-016-001/199505 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   8 RANJANBEN SURESHBHAI RATHOD(Wife) GJ-04-009-016-001/199505 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   9 CHETANBHAI RAMJIBHAI MAKAVANA(Self) GJ-04-009-016-001/194139 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   10 PUJABEN CHETANBHAI MAKAVANA(Wife) GJ-04-009-016-001/194139 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   11 JANAKBHAI BHARATBHAI MAKWANA(Son) GJ-04-009-016-001/194139 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   12 CHANDUBHAI KALUBHAI ADANIYA(Self) GJ-04-009-016-001/199504 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   13 MINABEN CHANDUBHAI ADANIYA(Wife) GJ-04-009-016-001/199504 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   14 ADANIYA KALUBHAI POPATBHAI(Father) GJ-04-009-016-001/199504 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   15 ZANZVADIYA KRISHNABEN VISHALBHAI(Wife) GJ-04-009-016-001/194137 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   16 GAURIBEN HAKABHAI SAROLA(Self) GJ-04-009-016-001/199507 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   17 RAJUBHAI VITHALBHAI RATHOD(Self) GJ-04-009-016-001/199502 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   18 TINABEN RAJUBHAI RATHOD(Wife) GJ-04-009-016-001/199502 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   19 DHIRENBHAI DHANJIBHAI PARMAR(Self) GJ-04-009-016-001/199501 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   20 PUNABEN DHIRENBHAI PARMAR(Wife) GJ-04-009-016-001/199501 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   21 MAKWANA BALABHAI AMARSHIBHAI(Self) GJ-04-009-016-001/194524 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   22 MAKWANA PRAVINABEN BALABHAI(Wife) GJ-04-009-016-001/194524 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54208

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

Total Cash payment(In Rs.) Cash 54208 Average Per labour 2464

Total man days : 242