Muster Roll No. : 330	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 PANARA.RAMESHBHAI.MERUBHAI(Self) GJ-04-009-016-001/65564 OTHER P P P P P P P P P P P P P P P 15 123.867 1858 0 0 1858 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   2 PANARA.BHAVNABEN.RAMESHBHAI(Wife) GJ-04-009-016-001/65564 OTHER P P P P P P P P P P P P P P P 15 123.8 1857 0 0 1857 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   3 KUNPARA.GANESHBHAI.KANJIBHAI(Self) GJ-04-009-016-001/65566 OTHER P P P P P P P P P P P P P P P 15 120.667 1810 0 0 1810 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   4 KUNPARA GITABEN GANESHBHAI(Wife) GJ-04-009-016-001/65566 OTHER P P P P P P P P P P P P P P P 15 120.667 1810 0 0 1810 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   5 KOGATIYA.VELJIBHAI.TALSIBHAI.(Self) GJ-04-009-016-001/65567 OTHER P P P P P P P P P P P P P P P 15 129.933 1949 0 0 1949 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   6 KOGATIYA.KANCHANBEN.VELJIBHAI.(Wife) GJ-04-009-016-001/65567 OTHER P P P P P P P P P P P P P P P 15 129.933 1949 0 0 1949 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   7 VASANBEN VELJIBHAI KOGATIYA(Daughter) GJ-04-009-016-001/65567 OTHER P P P P P P P P P P P P P P P 15 129.867 1948 0 0 1948 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   8 CHOUHAN.BHUPATBHAI.VASHRAMBHAI(Self) GJ-04-009-016-001/76507 OTHER P P P P P P P P P P P P P P P 15 144.4 2166 0 0 2166 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   9 MAKWANA VIJUBEN BHUPATBHAI(Wife) GJ-04-009-016-001/76507 OTHER P P P P P P P P P P P P P P P 15 144.333 2165 0 0 2165 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   10 SURESHBHAI KANJIBHAI KUNPARA(Brother) GJ-04-009-016-001/65566 OTHER P P P P P P P P P P P P P P P 15 120.6 1809 0 0 1809 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   11 KANKOLIYAVIRUBEN.KALUBHAI(Self) GJ-04-009-016-001/65565 OTHER P P P P P P P P P P P P P P P 15 207.267 3109 0 0 3109 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   12 DABHI.SAVITABEN.DHIRUBHAI.(Wife) GJ-04-009-016-001/65551 OTHER P P P P P P P P P P P P P P P 15 173.467 2602 0 0 2602 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   13 DABHI.RAHUBHAI.DHIRUBHAI.(Son) GJ-04-009-016-001/65551 OTHER P P P P P P P P P P P P P P P 15 173.467 2602 0 0 2602 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   14 GOHEL.CHANDUBHAI.PARSHOTTAMBHAI(Self) GJ-04-009-016-001/65553 OTHER P P P P P P P P P P P P P P P 15 114.333 1715 0 0 1715 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   15 GOHEL.JAYOSTNABEN.CHANDUBHAI(Wife) GJ-04-009-016-001/65553 OTHER P P P P P P P P P P P P P P P 15 114.267 1714 0 0 1714 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   16 GOHEL CHHAYABEN CHANDUBHAI(Daughter) GJ-04-009-016-001/65553 OTHER P P P P P P P P P P P P P P P 15 114.267 1714 0 0 1714 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   17 GOHEL PIYUSHBHAI CHANDUBHAI(Son) GJ-04-009-016-001/65553 OTHER P P P P P P P P P P P P P P P 15 114.267 1714 0 0 1714 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   18 RATHOD.JAGDISHBHAI.MERABHAI.(Self) GJ-04-009-016-001/65557 OTHER P P P P P P P P P P P P P P P 15 202.267 3034 0 0 3034 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   19 RATHOD.BHARTIBEN.JAGDISHBHAI(Wife) GJ-04-009-016-001/65557 OTHER P P P P P P P P P P P P P P P 15 202.267 3034 0 0 3034 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   20 VALLBHABHAI JAGDISHBHAI RATHOD(Son) GJ-04-009-016-001/65557 OTHER P P P P P P P P P P P P P P P 15 202.2 3033 0 0 3033 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000823 Credited 05/06/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43592

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

Total Cash payment(In Rs.) Cash 43592 Average Per labour 2179.6001

Total man days : 300