Muster Roll No. : 3042	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 PRAVINBHAI VALLBHBHAI GUJRATI(Self) GJ-04-007-076-001/203628 OTHER Senjaliya P P P P P P P 7 99 693 0 0 693 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   2 SAPNABEN PRAVINBHAI GUJRATI(Wife) GJ-04-007-076-001/203628 OTHER Senjaliya P P P P P P P 7 99 693 0 0 693 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 PRAVINBHAI LABHUBHAI GUJRATI(Self) GJ-04-007-076-001/203624 OTHER Senjaliya P P P P P P P 7 172.929 1210.5 0 0 1210.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 CHHANDRIKABEN PRAVINBHAI GUJRATI(Wife) GJ-04-007-076-001/203624 OTHER Senjaliya P P P P P P P 7 172.929 1210.5 0 0 1210.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 VELJIBHAI SAVJIBHAI MAKWANA(Self) GJ-04-007-076-001/203637 OTHER Senjaliya P P P P P P P 7 81.619 571.33 0 0 571.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   6 KANTUBEN VELJIBHAI MAKWANA(Wife) GJ-04-007-076-001/203637 OTHER Senjaliya P P P P P P P 7 81.619 571.33 0 0 571.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   7 SURESHBHAI VELJIBHAI MAKWANA(Son) GJ-04-007-076-001/203637 OTHER Senjaliya P P P P P P P 7 81.619 571.33 0 0 571.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   8 HARESHBHAI NADLALBHAI PURBIYA(Self) GJ-04-007-076-001/203638 OTHER Senjaliya P P P P P P P 7 104.143 729 0 0 729 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 BHAVNABEN HARESHBHAI PURBIYA(Wife) GJ-04-007-076-001/203638 OTHER Senjaliya P P P P P P P 7 104.143 729 0 0 729 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   10 BHAVESHBHAI MADHUBHAI PURBIYA(Son) GJ-04-007-076-001/203640 OTHER Senjaliya P P P P P P P 7 123.857 867 0 0 867 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   11 NILESHBHAI SURESHBHAI GUJARATI(Son) GJ-04-007-076-001/203622 OTHER Senjaliya P P P P P P P 7 77.4286 542 0 0 542 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005366 Credited 22/03/2022   12 SONALBEN NILESHBHAI GUJARATI(Daughter-in-Law) GJ-04-007-076-001/203622 OTHER Senjaliya P P P P P P P 7 77.4286 542 0 0 542 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005366 Credited 22/03/2022   13 ARTIBEN SURESHBHAI GUJARATI(Daughter) GJ-04-007-076-001/203622 OTHER Senjaliya P P P P P P P 7 77.4286 542 0 0 542 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005366 Credited 22/03/2022   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9471.99

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

Total Cash payment(In Rs.) Cash 9471.99 Average Per labour 728.6146

Total man days : 91