Muster Roll No. : 328	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 BHAGVANBHAI ODHABHAI MAKHANASA(Self) GJ-04-009-016-001/219777 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   2 HANSABEN ODHABHAI MAKHANASA(Wife) GJ-04-009-016-001/219777 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   3 JAYABEN GHANSHYAMBHAI MAKHANASA(Daughter-in-Law) GJ-04-009-016-001/219777 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   4 VARSHABEN PRAVINBHAI UKADIYA(Wife) GJ-04-009-016-001/199545 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 MAKWANA MUKESHBHAI RAMJIBHAI(Self) GJ-04-009-016-001/219781 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 VALJIBHAI RAGHJIBHAI SOLANKI(Self) GJ-04-009-016-001/199547 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 UMARALA SBIN0060027 1104009WL000823 Credited 05/06/2021   7 MANGUBEN VALJIBHAI SOLANKI(Wife) GJ-04-009-016-001/199547 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 UMARALA SBIN0060027 1104009WL000823 Credited 05/06/2021   8 DILIPBHAI VALJIBHAI SOLANKI(Son) GJ-04-009-016-001/199547 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 UMARALA SBIN0060027 1104009WL000823 Credited 05/06/2021   9 BHIMJIBHAI HARIBHAI SOLANKI(Self) GJ-04-009-016-001/199549 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 LABHUBEN BHIMJIBHAI SOLANKI(Wife) GJ-04-009-016-001/199549 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   11 BHARATBHAI NAGJIBHAI DUNGARIYA(Self) GJ-04-009-016-001/199548 OTHER P P P P P P P P P P P P P P P 15 167.067 2506 0 0 2506 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   12 VIJAYBHAI BHARATBHAI DUNGARIYA(Son) GJ-04-009-016-001/199548 OTHER P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   13 MAKWANA SURESHBHAI KANJIBHAI(Self) GJ-04-009-016-001/219787 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   14 MAKWANA HANSABEN SURESHBHAI(Wife) GJ-04-009-016-001/219787 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   15 MAKWANA JITESHBHAI SURESHBHAI(Son) GJ-04-009-016-001/219787 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   16 MAKWANA DINESHBHAI BAUBHAI(Self) GJ-04-009-016-001/219786 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   17 MAKWANA BABUBHAI(Father) GJ-04-009-016-001/219786 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   18 KALUBHAI SHIVABHAI MAKHNASA(Self) GJ-04-009-016-001/199550 OTHER P P P P P P P P P P P P P P P 15 120.8 1812 0 0 1812 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   19 ANITABEN KALUBHAI MAKHNASA(Wife) GJ-04-009-016-001/199550 OTHER P P P P P P P P P P P P P P P 15 120.8 1812 0 0 1812 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   20 MAKHANSA MANSUKHBHAI SHIVABHAI(Self) GJ-04-009-016-001/219780 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   21 MAKHANSA NITABEN MANSUKHBHAI(Wife) GJ-04-009-016-001/219780 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 MAKHANSA PRITI MANSUKHBHAI(Daughter) GJ-04-009-016-001/219780 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 69115

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

Total Cash payment(In Rs.) Cash 69115 Average Per labour 3141.5908

Total man days : 330