Muster Roll No. : 427	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 RATHOD.DINESHBHAI.RAJABHAI(Self) GJ-04-009-009-001/5192 OTHER Dedkadi P P P P P P P P P P P P P P P 15 175.067 2626 0 0 2626 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   2 CHAUHAN.GAURIBEN.BABUBHAI.BABUBHAI.(Wife) GJ-04-009-009-001/5194 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   3 MAKWANA.BHAVNABEN.BHARATBHAI(Wife) GJ-04-009-009-001/78344 OTHER Dedkadi P P P P P P P P P P P P P P P 15 190.533 2858 0 0 2858 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   4 MAKWANA.GHANSHYAMBHAI.SAVJIBHAI.(Self) GJ-04-009-009-001/78345 OTHER Dedkadi P P P P P P P P P P P P P P P 15 208.6 3129 0 0 3129 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   5 MAKWANA.RANJABEN.GHANSHYAMBHAI(Wife) GJ-04-009-009-001/78345 OTHER Dedkadi P P P P P P P P P P P P P P P 15 208.6 3129 0 0 3129 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   6 RATHOD.GANGABEN.RAJABHAI(Mother) GJ-04-009-009-001/5192 OTHER Dedkadi P P P P P P P P P P P P P P P 15 175.067 2626 0 0 2626 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   7 RATHOD DHARMESHBHAI RAJABHAI(Brother) GJ-04-009-009-001/5192 OTHER Dedkadi P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   8 MAKWANA.BHARATKUMAR.MEGHJIBHAI.(Son) GJ-04-009-009-001/5187 OTHER Dedkadi P P P P P P P P P P P P P P P 15 231.467 3472 0 0 3472 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   9 MAKWANA.PRABHBEN.BHARATBHAI(Daughter-in-Law) GJ-04-009-009-001/5187 OTHER Dedkadi P P P P P P P P P P P P P P P 15 231.467 3472 0 0 3472 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   10 MAKVANA DIPALIBEN BHARATBHAI(Daughter) GJ-04-009-009-001/78344 OTHER Dedkadi P P P P P P P P P P P P P P P 15 190.467 2857 0 0 2857 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL0002373 Credited 13/09/2022   11 MAKWANA HARDIKBHAI BHARATBHAI(Son) GJ-04-009-009-001/78344 OTHER Dedkadi P P P P P P P P P P P P P P P 15 190.467 2857 0 0 2857 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL0002373 Credited 13/09/2022   12 MAKWANA.GHANSHYAMBHAI.VALLABHBHAI(Son) GJ-04-009-009-001/78346 OTHER Dedkadi P P P P P P P P P P P P P P P 15 237.533 3563 0 0 3563 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   13 MAKWANA.ASMITABEN.GHANSHYAMBHAI.(Daughter-in-Law) GJ-04-009-009-001/78346 OTHER Dedkadi P P P P P P P P P P P P P P P 15 237.533 3563 0 0 3563 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40362

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

Total Cash payment(In Rs.) Cash 40362 Average Per labour 3104.7693

Total man days : 195