Muster Roll No. : 461	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 MAKWANA MUKESHBHAI RAMJIBHAI(Self) GJ-04-009-016-001/219781 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   2 MAKWANA JOSHNABEN MUKESHBHAI(Wife) GJ-04-009-016-001/219781 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   3 MAKWANA KARANBHAI MUKESHBHAI(Son) GJ-04-009-016-001/219781 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   4 MAKWANA HETALBEN MUKESHBHAI(Daughter) GJ-04-009-016-001/219781 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 SOLANKI RAMESHBHAI KESHAVBHAI(Self) GJ-04-009-016-001/219788 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 GADHADHA, A.D.B. SBIN0060134 1104009WL001003 Credited 14/06/2021   6 SOLANKI VASANTBEN RAMESHBHAI(Wife) GJ-04-009-016-001/219788 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 GADHADHA, A.D.B. SBIN0060134 1104009WL001003 Credited 14/06/2021   7 SOLANKI HARSHADBHAI RAMESHBHAI(Son) GJ-04-009-016-001/219788 OTHER P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA GADHADHA, A.D.B. SBIN0060134 1104009WL001003 Credited 14/06/2021   8 MAKWANA SURESHBHAI KANJIBHAI(Self) GJ-04-009-016-001/219787 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 MAKWANA HANSABEN SURESHBHAI(Wife) GJ-04-009-016-001/219787 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 MAKWANA JITESHBHAI SURESHBHAI(Son) GJ-04-009-016-001/219787 OTHER P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   11 GOHIL.JERAMBHAI.SHIBABHAI(Self) GJ-04-009-016-001/5046 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 GOHIL.REKHBEN.JERAMBHAI.(Wife) GJ-04-009-016-001/5046 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 RAGHJIBHAI SHUBABHAI GOHEL(Brother) GJ-04-009-016-001/5046 OTHER P P P P P P P P P P X X X X X 10 224 2240 0 0 2240 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   14 MAKWANA DINESHBHAI BAUBHAI(Self) GJ-04-009-016-001/219786 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 MAKWANA BABUBHAI(Father) GJ-04-009-016-001/219786 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 MAKHANSA NITABEN MANSUKHBHAI(Wife) GJ-04-009-016-001/219780 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 MAKHANSA PRITI MANSUKHBHAI(Daughter) GJ-04-009-016-001/219780 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 BARIYA.KISHORBHAI.MULAJIBHAI.(Self) GJ-04-009-016-001/5034 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 BARIYA.DHARMISHTHABEN.KISHORBHAI.(Wife) GJ-04-009-016-001/5034 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 MOBH RAFIKBHAI HARUNBHAI(Self) GJ-04-009-016-001/219789 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 MOBH GULBANU RAFIKBHAI(Wife) GJ-04-009-016-001/219789 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 21 21 21 21 21 21 21 21 21 21 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51072

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2432

Total man days : 228