Muster Roll No. : 454	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 PARMAR RAJESHBHAI TRIKAMBHAI(Self) GJ-04-009-016-001/176828 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001003 Credited 14/06/2021   2 PARMAR RAKSHABEN RAJESHBHAI(Wife) GJ-04-009-016-001/176828 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001003 Credited 14/06/2021   3 PARMAR RONAKBHAI RAJESHBHAI(Son) GJ-04-009-016-001/176828 OTHER P P P P P P P P P P P A A A A 11 224 2464 0 0 2464 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104009WL001003 Credited 14/06/2021   4 MAKWANA RAMJIBHAI JINABHAI(Self) GJ-04-009-016-001/184523 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 MAKWANA MADHUBEN RAMJIBHAI(Wife) GJ-04-009-016-001/184523 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   6 MAKWANA KISHANBHAI RAMJIBHAI(Son) GJ-04-009-016-001/184523 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   7 MER RAJUBHAI TALSHIBHAI(Self) GJ-04-009-016-001/176862 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   8 MER REKHABEN RAJUBHAI(Wife) GJ-04-009-016-001/176862 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 MER DIPALIBEN RAJUBHAI(Daughter) GJ-04-009-016-001/176862 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 VALIYA KALPESHBHAI DANABHAI(Self) GJ-04-009-016-001/180092 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   11 VALIYA SUNITABEN KALPESHBHAI(Wife) GJ-04-009-016-001/180092 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 VALIYA AASHABEN DEVENDRABHAI(Daughter-in-Law) GJ-04-009-016-001/180092 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 DABHI KARSHANBHAI LALJIBHAI(Self) GJ-04-009-016-001/168262-A 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   14 DABHI LABHUBEN KARSHANBHAI(Wife) GJ-04-009-016-001/168262-A 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 VALIYA DANABHAI JADAVBHAI(Self) GJ-04-009-016-001/180084 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 VALIYA HANSABEN DANABHAI(Wife) GJ-04-009-016-001/180084 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 VALIYA DEVENDRABHAI DANABHAI(Son) GJ-04-009-016-001/180084 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 GEHI AJAYBHAI MOHANBHAI(Self) GJ-04-009-016-001/184522 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 GEHI KAVITABEN AJAYBHAI(Wife) GJ-04-009-016-001/184522 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 GEHI SAMIRBHAI AJAYBHAI(Son) GJ-04-009-016-001/184522 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 BAMBA KANUBHAI DEVABHAI(Self) GJ-04-009-016-001/168265 OTHER P X X X X X X X X X X X X X X 1 87 87 0 0 87 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   22 BAMBA GITABEN KANUBHAI(Wife) GJ-04-009-016-001/168265 OTHER P X X X X X X X X X X X X X X 1 86 86 0 0 86 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001003 Credited 14/06/2021   Daily Attendence 22 20 20 20 20 20 20 20 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49453

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

Total Cash payment(In Rs.) Cash 49453 Average Per labour 2247.8635

Total man days : 222