Muster Roll No. : 325	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 DINESHBHAI SHAMJIBHAI DABHI(Self) GJ-04-009-016-001/199506 OTHER P P P P P P P P P P P P P P P 15 134.4 2016 0 0 2016 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   2 VASANBEN DINESHBHAI DABHI(Wife) GJ-04-009-016-001/199506 OTHER P P P P P P P P P P P P P P P 15 134.4 2016 0 0 2016 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   3 ALPABEN DINESHBHAI DABHI(Daughter) GJ-04-009-016-001/199506 OTHER P P P P P P P P P P P P P P P 15 134.4 2016 0 0 2016 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   4 RAMESHBHAI DUDABHAI VALDARIYA(Self) GJ-04-009-016-001/199515 OTHER P P P P P P P P P P P P P P P 15 171.733 2576 0 0 2576 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   5 CHANDUBHAI KALUBHAI ADANIYA(Self) GJ-04-009-016-001/199504 OTHER P P P P P P P P P P P P P P P 15 203.133 3047 0 0 3047 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   6 MINABEN CHANDUBHAI ADANIYA(Wife) GJ-04-009-016-001/199504 OTHER P P P P P P P P P P P P P P P 15 203.133 3047 0 0 3047 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   7 ADANIYA KALUBHAI POPATBHAI(Father) GJ-04-009-016-001/199504 OTHER P P P P P P P P P P P P P P P 15 203.067 3046 0 0 3046 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   8 BHARATBHAI DEVJIBHAI MER(Self) GJ-04-009-016-001/199513 OTHER P P P P P P P P P P P P P P P 15 177.533 2663 0 0 2663 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   9 MINABEN BHARATBHAI MER(Wife) GJ-04-009-016-001/199513 OTHER P P P P P P P P P P P P P P P 15 177.533 2663 0 0 2663 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   10 PRABHABEN NATHABHAI RATHOD GJ-04-009-016-001/199511 OTHER P P P P P P P P P P P P P P P 15 177.533 2663 0 0 2663 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   11 SONALBEN NATHABHAI RATHOD(Daughter) GJ-04-009-016-001/199511 OTHER P P P P P P P P P P P P P P P 15 177.533 2663 0 0 2663 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   12 GAURIBEN HAKABHAI SAROLA(Self) GJ-04-009-016-001/199507 OTHER P P P P P P P P P P P P P P P 15 168.733 2531 0 0 2531 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   13 ASHOKBHAI HAKABHAI SAROLA(Son) GJ-04-009-016-001/199507 OTHER P P P P P P P P P P P P P P P 15 168.733 2531 0 0 2531 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   14 SHOBHABEN ASHOKBHAI SAROLA(Daughter-in-Law) GJ-04-009-016-001/199507 OTHER P P P P P P P P P P P P P P P 15 168.733 2531 0 0 2531 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   15 BHARATBHAI LALJIBHAI RATHOD(Self) GJ-04-009-016-001/199508 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 MAYABEN BHARATBHAI RATHOD(Wife) GJ-04-009-016-001/199508 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 NAYNABEN BHARATBHAI RATHOD(Daughter) GJ-04-009-016-001/199508 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 MADUBEN BHUPATBHAI ZANZAVADIYA GJ-04-009-016-001/199512 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   19 DINESHBHAI BHUPATBHAI ZANZAVADIYA GJ-04-009-016-001/199512 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 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52809

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

Total Cash payment(In Rs.) Cash 52809 Average Per labour 2779.4211

Total man days : 285