Muster Roll No. : 3039	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 7/10    Sanction Date : 26/04/2018
Work Code : 1104007076/WH/99759902722	Work Name : DEEPNING OF POND AT VILLAGE SENJALIYA 2018-19

Measurement Book Detail

MB NO.  498        Page NO.  24802

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 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 RACHANABEN PRAVINBHAI(Self) GJ-04-007-076-001/115660 OTHER Senjaliya P P P P P P P 7 27.5714 193 0 0 193 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL005366 Credited 22/03/2022   2 PRAVINBHAI KARMASHIBHAI(Husband) GJ-04-007-076-001/115660 OTHER Senjaliya P P P P P P P 7 27.5714 193 0 0 193 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL005366 Credited 22/03/2022   3 jagdishbhai karamshibhai gujarati(Self) GJ-04-007-076-001/116038 OTHER Senjaliya P P P P P P P 7 181.214 1268.5 0 0 1268.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 shilpaben jagdishbhai gujarati(Wife) GJ-04-007-076-001/116038 OTHER Senjaliya P P P P P P P 7 181.214 1268.5 0 0 1268.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 CHAMPABEN(Self) GJ-04-007-076-001/116044 OTHER Senjaliya P P P P P P P 7 54.8214 383.75 0 0 383.75 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   6 babubhai kurjibhai makvana(Husband) GJ-04-007-076-001/116044 OTHER Senjaliya P P P P P P P 7 54.8214 383.75 0 0 383.75 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   7 KOMAL BABU MAKVANA(Daughter) GJ-04-007-076-001/116044 OTHER Senjaliya P P P P P P P 7 54.8214 383.75 0 0 383.75 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   8 BIPIN BABU MAKVANA(Son) GJ-04-007-076-001/116044 OTHER Senjaliya P P P P P P P 7 54.8214 383.75 0 0 383.75 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 DINESHBHAI SHIBABHAI(Husband) GJ-04-007-076-001/115648 OTHER Senjaliya P P P P P P P 7 142.786 999.5 0 0 999.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   10 varshaben dineshbhai makvana(Wife) GJ-04-007-076-001/115648 OTHER Senjaliya P P P P P P P 7 142.786 999.5 0 0 999.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   11 rahulbhai(Self) GJ-04-007-076-001/116040 OTHER Senjaliya P P P P P P P 7 89.7714 628.4 0 0 628.4 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   12 DULABHAI NANJIBHAI GOHIL(Father) GJ-04-007-076-001/116040 OTHER Senjaliya P P P P P P P 7 89.7714 628.4 0 0 628.4 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   13 MUKATABEN DULABHAI GOHIL(Mother) GJ-04-007-076-001/116040 OTHER Senjaliya P P P P P P P 7 89.7714 628.4 0 0 628.4 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   14 rohit dula gohill(Brother) GJ-04-007-076-001/116040 OTHER Senjaliya P P P P P P P 7 89.7714 628.4 0 0 628.4 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   15 manishaben rahulbhai gohil(Wife) GJ-04-007-076-001/116040 OTHER Senjaliya P P P P P P P 7 89.7714 628.4 0 0 628.4 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   16 kurajibhai(Self) GJ-04-007-076-001/116051 OTHER Senjaliya P P P P P P P 7 137.333 961.33 0 0 961.33 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   17 shamuben(Wife) GJ-04-007-076-001/116051 OTHER Senjaliya P P P P P P P 7 137.333 961.33 0 0 961.33 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   18 MANSUKH KURJI GUJRATI(Son) GJ-04-007-076-001/116051 OTHER Senjaliya P P P P P P P 7 137.333 961.33 0 0 961.33 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   19 savjibhai bhikhabhai rathod(Self) GJ-04-007-076-001/115665-B OTHER Senjaliya P P P P P P P 7 204.071 1428.5 0 0 1428.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   20 labhuben savjibhai rathod(Wife) GJ-04-007-076-001/115665-B OTHER Senjaliya P P P P P P P 7 204.071 1428.5 0 0 1428.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15339.99

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

Total Cash payment(In Rs.) Cash 15339.99 Average Per labour 766.9996

Total man days : 140