Muster Roll No. : 1150	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 JADAV LALJIBHAI MANSUKHBHAI(Son) GJ-04-009-014-001/78909 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   2 CHUDASAMA HIRALBEN RAJNIKANTBHAI(Daughter-in-Law) GJ-04-009-014-001/78907 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   3 JADAV ANJUBEN MANSUKHBHAI(Self) GJ-04-009-014-001/78909 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   4 JADAV ANILBHAI MANSUKHBHAI(Son) GJ-04-009-014-001/78909 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   5 JADAV KOMALBEN MANSUKHBHAI(Daughter) GJ-04-009-014-001/78909 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 GALANI.HIRABHAI.SONDABHAI(Self) GJ-04-009-014-001/78915 OTHER P P P P P P P P 8 172.5 1380 0 0 1380 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   7 GALANI.JASHUBEN.HIRABHAI(Wife) GJ-04-009-014-001/78915 OTHER P P P P P P P P 8 172.375 1379 0 0 1379 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   8 GALANI NISHABEN HIRABHAI(Daughter) GJ-04-009-014-001/78915 OTHER P P P P P P P P 8 172.375 1379 0 0 1379 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   9 GALANI NITABEN HIRABHAI(Daughter) GJ-04-009-014-001/78915 OTHER P P P P P P P P 8 172.375 1379 0 0 1379 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   10 GALANI GITABEN HIRABHAI(Daughter) GJ-04-009-014-001/78915 OTHER P P P P P P P P 8 172.375 1379 0 0 1379 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   11 PARMAR.BABUBHAI.HIMMATBHAI(Self) GJ-04-009-014-001/78918 OTHER P P P P P P P P 8 157.75 1262 0 0 1262 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   12 PARMAR.PARVATIBEN.BABUBHAI(Wife) GJ-04-009-014-001/78918 OTHER P P P P P P P P 8 157.75 1262 0 0 1262 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   13 PARMAR BHARATBHAI BABUBHAI(Son) GJ-04-009-014-001/78918 OTHER P P P P P P P P 8 157.625 1261 0 0 1261 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   14 PARMAR.MANSUKHBHAI.HIMMATBHAI(Self) GJ-04-009-014-001/78925 OTHER P P P P P P P P 8 143.125 1145 0 0 1145 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   15 PARMAR.SAJJANBEN.MANSUKHBHAI(Wife) GJ-04-009-014-001/78925 OTHER P P P P P P P P 8 143.125 1145 0 0 1145 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   16 PARMAR SHAILESHBHAI MANSUKHBHAI(Son) GJ-04-009-014-001/78925 OTHER P P P P P P P P 8 143.125 1145 0 0 1145 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   17 PARMAR HIRALBEN MANSUKHBHAI(Daughter) GJ-04-009-014-001/78925 OTHER P P P P P P P P 8 143.125 1145 0 0 1145 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   18 PARMAR KAJALBEN MANSUKHBHAI(Daughter) GJ-04-009-014-001/78925 OTHER P P P P P P P P 8 143.125 1145 0 0 1145 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001043 Credited 23/06/2020   Daily Attendence 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25366

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

Total Cash payment(In Rs.) Cash 25366 Average Per labour 1409.2222

Total man days : 144