Muster Roll No. : 1134	Date From : 03/06/2020    Date To : 10/06/2020	Sanction No. : 1104009/2020-2021/48366/AS    Sanction Date : 01/06/2020
Work Code : 1104009014/WH/100000000000096843	Work Name : Gram Rakshak Palo - Dhola Gam 2020-21

Measurement Book Detail

MB NO.  810        Page NO.  40463

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 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 GOHIL BUDHABHAI RANCHHODBHAI(Self) GJ-04-009-014-001/113616 OTHER P P P P P P P P 8 158.375 1267 0 0 1267 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   2 USHBEN BUDHABHAI(Wife) GJ-04-009-014-001/113616 OTHER P P P P P P P P 8 158.375 1267 0 0 1267 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   3 GOHIL NITINKUMAR BIPINBHAI(Son) GJ-04-009-014-001/113616 OTHER P P P P P P P P 8 158.375 1267 0 0 1267 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   4 GOHIL HITESHBHAI BIPINBHAI(Son) GJ-04-009-014-001/113616 OTHER P P P P P P P P 8 158.25 1266 0 0 1266 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   5 PARMAR NARSHIBHAI RAMJIBHAI(Self) GJ-04-009-014-001/113619 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   6 PARMAR MANJUBEN NARSHIBHAI(Wife) GJ-04-009-014-001/113619 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   7 PARMAR ROHITBHAI NARSHIBHAI(Son) GJ-04-009-014-001/113619 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   8 PARMAR BHARTIBEN NARSHIBHAI(Daughter) GJ-04-009-014-001/113619 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   9 GALANI JAGABHAI KHIMABHAI(Self) GJ-04-009-014-001/113622 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   10 GALANI JOMABEN JAGABHAI(Wife) GJ-04-009-014-001/113622 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   11 GALANI KALUBHAI BHOLABHAI(Self) GJ-04-009-014-001/113984 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   12 GALANI GITABEN KALUBHAI(Wife) GJ-04-009-014-001/113984 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   13 GALANI JAGABHAI BHIMABHAI(Self) GJ-04-009-014-001/113615-A OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   14 GALANI HANSABEN JAGABHAI(Wife) GJ-04-009-014-001/113615-A OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   15 GALANI RAMJIBHAI VAGHAJIBHAI(Self) GJ-04-009-014-001/113982 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   16 GALANI MANJULABEN RAMJIBHAI(Wife) GJ-04-009-014-001/113982 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   17 PARMAR SANJAYBHAI MANJIBHAI(Self) GJ-04-009-014-001/113618 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   18 PARMAR KIRANBEN SANJAYBHAI(Wife) GJ-04-009-014-001/113618 OTHER P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   19 GALANI REVABHAI PACHABHAI(Self) GJ-04-009-014-001/113601 OTHER P P P P P P P P 8 140.375 1123 0 0 1123 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   20 GALANI JIKUBEN REVABHAI(Wife) GJ-04-009-014-001/113601 OTHER P P P P P P P P 8 140.375 1123 0 0 1123 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   21 GALANI BHARATBHAI REVABHAI(Son) GJ-04-009-014-001/113601 OTHER P P P P P P P P 8 140.25 1122 0 0 1122 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   22 GALANI JAYABEN BHARATBHAI(Daughter-in-Law) GJ-04-009-014-001/113601 OTHER P P P P P P P P 8 140.25 1122 0 0 1122 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   Daily Attendence 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34645

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

Total Cash payment(In Rs.) Cash 34645 Average Per labour 1574.7727

Total man days : 176