Muster Roll No. : 525	Date From : 27/05/2022    Date To : 10/06/2022	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.  329        Page NO.  16401

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 VIJUBEN BHUPATBHAI(Wife) GJ-04-009-016-001/76507 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 1104009WL001751 Credited 27/06/2022   2 MAKWANA KETANBHAI BHUPATBHAI(Son) GJ-04-009-016-001/76507 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 1104009WL001751 Credited 27/06/2022   3 VAGHELA.MADHUBEN.RATILAL.(Self) GJ-04-009-016-001/76557 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 1104009WL001751 Credited 27/06/2022   4 VAGHELA RATILAL SAVJIBHAI(Husband) GJ-04-009-016-001/76557 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 1104009WL001751 Credited 27/06/2022   5 ADANIYA.MANUBHAI.NANUBHAI.(Self) GJ-04-009-016-001/76565 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 1104009WL001751 Credited 27/06/2022   6 GITABEN NANJIBHAI ADANIYA(Daughter) GJ-04-009-016-001/76565 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 1104009WL001751 Credited 27/06/2022   7 MAKWANA.RAJUBHAI.JINABHAI(Self) GJ-04-009-016-001/76571 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 1104009WL001751 Credited 27/06/2022   8 MAKWANA.ASHABEN.RAJUBHAI(Wife) GJ-04-009-016-001/76571 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 1104009WL001751 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27480

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 3435

Total man days : 120