Muster Roll No. : 3143	Date From : 08/01/2022    Date To : 14/01/2022	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.  499        Page NO.  24905

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 bharatbhai bachubhai gujarati(Husband) GJ-04-007-076-001/54021 OTHER Senjaliya P P P P P P P 7 36.047 252.33 0 0 252.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005497 Credited 03/03/2022   2 daxaben bharatbhai gujarati(Daughter) GJ-04-007-076-001/54021 OTHER Senjaliya P P P P P P P 7 36.047 252.33 0 0 252.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005497 Credited 03/03/2022   3 kanti bharatbhai gujarati(Son) GJ-04-007-076-001/54021 OTHER Senjaliya P P P P P P P 7 36.047 252.33 0 0 252.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005497 Credited 03/03/2022   4 Navshadbhai Bhadurbhai Kureshi(Self) GJ-04-007-076-001/54033 OTHER Senjaliya P P P P P P P 7 142.809 999.66 0 0 999.66 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005497 Credited 03/03/2022   5 Mamtajben Bhadurbhai Kureshi(Mother) GJ-04-007-076-001/54033 OTHER Senjaliya P P P P P P P 7 142.809 999.66 0 0 999.66 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005497 Credited 03/03/2022   6 Javedbhai Bhadurbhai Kureshi(Brother) GJ-04-007-076-001/54033 OTHER Senjaliya P P P P P P P 7 142.809 999.66 0 0 999.66 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005497 Credited 03/03/2022   7 Bhupatbhai Thakarsibhai Gujarati(Self) GJ-04-007-076-001/54048 OTHER Senjaliya P P P P P P P 7 80.238 561.67 0 0 561.67 ICICI BANK PALITANA ICIC0003795 1104007WL005497 Credited 03/03/2022   8 Ashokbhai Bhupatbhai Gujarati(Son) GJ-04-007-076-001/54048 OTHER Senjaliya P P P P P P P 7 80.238 561.67 0 0 561.67 ICICI BANK PALITANA ICIC0003795 1104007WL005497 Credited 03/03/2022   9 Vachanben Bhupatbhai Gujarati(Wife) GJ-04-007-076-001/54048 OTHER Senjaliya P P P P P P P 7 80.238 561.67 0 0 561.67 ICICI BANK PALITANA ICIC0003795 1104007WL005497 Credited 03/03/2022   10 Gavuben Bharatbhai Gujarati(Wife) GJ-04-007-076-001/81516-A OTHER Senjaliya P P P P P P P 7 172.35 1206.45 0 0 1206.45 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005497 Credited 03/03/2022   11 Visuben Bharatbhai Gujarati(Daughter) GJ-04-007-076-001/81516-A OTHER Senjaliya P P P P P P P 7 172.35 1206.45 0 0 1206.45 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005497 Credited 03/03/2022   12 Gohil Manajibhai Thakarashibhai(Self) GJ-04-007-076-001/54070 OTHER Senjaliya P P P P P P P 7 121.714 852 0 0 852 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005497 Credited 03/03/2022   13 Gohil Devuben Manajibhai(Wife) GJ-04-007-076-001/54070 OTHER Senjaliya P P P P P P P 7 121.714 852 0 0 852 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005497 Credited 03/03/2022   14 Gohil Shobhaben Manajibhai(Daughter) GJ-04-007-076-001/54070 OTHER Senjaliya P P P P P P P 7 121.714 852 0 0 852 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005497 Credited 03/03/2022   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10409.88

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

Total Cash payment(In Rs.) Cash 10409.88 Average Per labour 743.5629

Total man days : 98