Muster Roll No. : 424	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 1104009/2022-2023/81450/AS    Sanction Date : 17/05/2022
Work Code : 1104009009/RC/100000000000146045	Work Name : Rastanu kam - Dedkadi 2022-23

Measurement Book Detail

MB NO.  328        Page NO.  16362

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 ASHOKBHAI PREMJIBHAI RATHOD(Self) GJ-04-009-009-001/108820-B SC Dedkadi P P P P P P P P P P P P P P P 15 231.067 3466 0 0 3466 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   2 MAMATABEN ASHOKBHAI RATHOD(Wife) GJ-04-009-009-001/108820-B SC Dedkadi P P P P P P P P P P P P P P P 15 231 3465 0 0 3465 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   3 MAKWANA KISHORBHAI RANCHHODBHAI(Son) GJ-04-009-009-001/111879 OTHER Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   4 MAKWANA RITABEN KISHORBHAI(Daughter-in-Law) GJ-04-009-009-001/111879 OTHER Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   5 SEJU PRADIPBHAI KANTIBHAI(Self) GJ-04-009-009-001/108824 SC Dedkadi P P P P P P P P P P P P P P P 15 231.067 3466 0 0 3466 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   6 SEJU YOGESHWARIBEN PRADIPBHAI(Wife) GJ-04-009-009-001/108824 SC Dedkadi P P P P P P P P P P P P P P P 15 231 3465 0 0 3465 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   7 SEJU MUKESHBHAI KANTIBHAI(Self) GJ-04-009-009-001/137171 SC Dedkadi P P P P P P P P P P P P P P P 15 222.133 3332 0 0 3332 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   8 SEJU ARUNABEN MUKESHBHAI(Wife) GJ-04-009-009-001/137171 SC Dedkadi P P P P P P P P P P P P P P P 15 222.067 3331 0 0 3331 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   9 SEJU.SHARDABEN.KISHORBHAI(Wife) GJ-04-009-009-001/1000001 SC Dedkadi P P P P P P P P P P P P P P P 15 159.333 2390 0 0 2390 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   10 MAKWANA BABUBHAI KANJIBHAI(Self) GJ-04-009-009-001/168320 OTHER Dedkadi P P P P P P P P P P P P P P P 15 230.333 3455 0 0 3455 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   11 MARU GOKULBHAI MEGHABHAI(Son) GJ-04-009-009-001/108806 OTHER Dedkadi P P P P P P P P P P P P P P P 15 118.067 1771 0 0 1771 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   12 MARU BHAVNABEN GOKULBHAI(Daughter-in-Law) GJ-04-009-009-001/108806 OTHER Dedkadi P P P P P P P P P P P P P P P 15 118.045 1770.68 0 0 1770.68 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   13 MARU RANCHHODBHAI MEGHABHAI(Son) GJ-04-009-009-001/108806 OTHER Dedkadi P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   14 MARU CHAKUBEN RANCHHODBHAI(Daughter-in-Law) GJ-04-009-009-001/108806 OTHER Dedkadi P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   15 MARU MUNNABHAI SONDABHAI(Self) GJ-04-009-009-001/111882 OTHER Dedkadi P P P P P P P P P P P P P P P 15 209.8 3147 0 0 3147 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   16 MARU LILABEN MUNNABHAI(Wife) GJ-04-009-009-001/111882 OTHER Dedkadi P P P P P P P P P P P P P P P 15 209.733 3146 0 0 3146 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22915 Amount Paid ST 0 Amount Paid Other 23999.68

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

Total Cash payment(In Rs.) Cash 46914.68 Average Per labour 2932.1675

Total man days : 240