Muster Roll No. : 3044	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 manjuben mavjibhai gujrati(Wife) GJ-04-007-076-001/203662 OTHER Senjaliya P P P P P P P 7 71.7143 502 0 0 502 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   2 rajubhai mavjibhai gujrati(Son) GJ-04-007-076-001/203662 OTHER Senjaliya P P P P P P P 7 71.7143 502 0 0 502 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 pinkalben rajubhai gujrati(Daughter) GJ-04-007-076-001/203662 OTHER Senjaliya P P P P P P P 7 71.7143 502 0 0 502 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 vipulbhai rajubhai gujrati(Son) GJ-04-007-076-001/203662 OTHER Senjaliya P P P P P P P 7 71.7143 502 0 0 502 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 MANHARBEN PUNABHAI GUJRATI(Self) GJ-04-007-076-001/203664 OTHER Senjaliya P P P P P P P 7 191.786 1342.5 0 0 1342.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   6 BHARTIBEN MANHARBEN GUJRATI(Wife) GJ-04-007-076-001/203664 OTHER Senjaliya P P P P P P P 7 191.786 1342.5 0 0 1342.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   7 BHOLABHAI TEJABHAI RATHOD(Self) GJ-04-007-076-001/203668 OTHER Senjaliya P P P P P P P 7 198.143 1387 0 0 1387 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   8 JAYABEN BHOLABHAI RATHOD(Wife) GJ-04-007-076-001/203668 OTHER Senjaliya P P P P P P P 7 198.143 1387 0 0 1387 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 naranbhai ghusabhai gujarati GJ-04-007-076-001/203682 OTHER Senjaliya P P P P P P P 7 114.048 798.33 0 0 798.33 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   10 SHIVUBEN naranbhai gujarati GJ-04-007-076-001/203682 OTHER Senjaliya P P P P P P P 7 114.048 798.33 0 0 798.33 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   11 RINABEN naranbhai gujarati GJ-04-007-076-001/203682 OTHER Senjaliya P P P P P P P 7 114.048 798.33 0 0 798.33 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   12 KARSHANBHAI SAMATBHAI GUJRATI(Self) GJ-04-007-076-001/203666 OTHER Senjaliya P P P P P P P 7 180.857 1266 0 0 1266 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   13 VARSHABEN KARSHANBHAI GUJRATI(Wife) GJ-04-007-076-001/203666 OTHER Senjaliya P P P P P P P 7 180.857 1266 0 0 1266 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   14 ASHOKBHAI SAMBHUBHAI MAKWANA(Self) GJ-04-007-076-001/203669 OTHER Senjaliya P P P P P P P 7 160.643 1124.5 0 0 1124.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   15 VANITABEN ASHOKBHAI MAKWANA(Wife) GJ-04-007-076-001/203669 OTHER Senjaliya P P P P P P P 7 160.643 1124.5 0 0 1124.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   16 KIRTIBHAI KESHAVBHAI GOHIL(Self) GJ-04-007-076-001/203674 OTHER Senjaliya P P P P P P P 7 128.5 899.5 0 0 899.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   17 REKHABEN KIRTIBHAI GOHIL(Wife) GJ-04-007-076-001/203674 OTHER Senjaliya P P P P P P P 7 128.5 899.5 0 0 899.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   18 ASHOKBHAI PUNABHAI GUJRATI(Self) GJ-04-007-076-001/203665 OTHER Senjaliya P P P P P P P 7 111.048 777.33 0 0 777.33 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   19 KAILASHBEN ASHOKBHAI GUJRATI(Wife) GJ-04-007-076-001/203665 OTHER Senjaliya P P P P P P P 7 111.048 777.33 0 0 777.33 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   20 VISHALBHAI ASHOKBHAI GUJRATI GJ-04-007-076-001/203665 OTHER Senjaliya P P P P P P P 7 111.048 777.33 0 0 777.33 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 18773.98

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

Total Cash payment(In Rs.) Cash 18773.98 Average Per labour 938.699

Total man days : 140