Muster Roll No. : 515	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 VIJAYBHAI MANSUKHBHAI ZANZVADIYA(Self) GJ-04-009-016-001/194125 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 SANGITABEN VIJAYBHAI ZANZVADIYA(Wife) GJ-04-009-016-001/194125 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 SAVITABEN RAMNIKBHAI ZANZVADIYA(Self) GJ-04-009-016-001/194126 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 UMARALA SBIN0060027 1104009WL001751 Credited 27/06/2022   4 REKHABEN SANJAYBHAI ZANZVADIYA(Daughter-in-Law) GJ-04-009-016-001/194126 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 UMARALA SBIN0060027 1104009WL001751 Credited 27/06/2022   5 SANJAYBHAI RAMNIKBHAI ZANZVADIYA(Son) GJ-04-009-016-001/194126 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 UMARALA SBIN0060027 1104009WL001751 Credited 27/06/2022   6 MANSUKHBHAI MANUBHAI KALADIYA(Self) GJ-04-009-016-001/194128 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 VARSHABEN MANSHUKHBHAI KALADIYA(Wife) GJ-04-009-016-001/194128 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 MANUBHAI KALADIYA(Father) GJ-04-009-016-001/194128 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   9 DHARMENDRA RAVJIBHAI RATHOD(Self) GJ-04-009-016-001/194127 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   10 JAYSHREEBEN DHARMENDRABHAI RATHOD(Wife) GJ-04-009-016-001/194127 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34350

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

Total Cash payment(In Rs.) Cash 34350 Average Per labour 3435

Total man days : 150