Muster Roll No. : 3046	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 hiteshbhai vanabhai makvana(Self) GJ-04-007-076-001/224623 OTHER Senjaliya P P P P P P P 7 171.071 1197.5 0 0 1197.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   2 dayaben hiteshbhai makvana(Wife) GJ-04-007-076-001/224623 OTHER Senjaliya P P P P P P P 7 171.071 1197.5 0 0 1197.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 Gujarati Parvatiben Bharatbhai(Self) GJ-04-007-076-001/54012 OTHER Senjaliya P P P P P P P 7 83.0357 581.25 0 0 581.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 Gujarati Paritaben Bharatbhai(Daughter) GJ-04-007-076-001/54012 OTHER Senjaliya P P P P P P P 7 83.0357 581.25 0 0 581.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 bharatbhai dhanjibhai gujarati(Husband) GJ-04-007-076-001/54012 OTHER Senjaliya P P P P P P P 7 83.0357 581.25 0 0 581.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   6 pankajbhai bharatbhai gujarati(Son) GJ-04-007-076-001/54012 OTHER Senjaliya P P P P P P P 7 83.0357 581.25 0 0 581.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   7 Lalgibhai Kanajibhai Makavana(Son) GJ-04-007-076-001/54027 OTHER Senjaliya P P P P P P P 7 69.7857 488.5 0 0 488.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   8 sangitaben laljibhai makvana(Daughter-in-Law) GJ-04-007-076-001/54027 OTHER Senjaliya P P P P P P P 7 69.7857 488.5 0 0 488.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 hareshbhai kanjibhai makvana(Son) GJ-04-007-076-001/54027 OTHER Senjaliya P P P P P P P 7 69.7857 488.5 0 0 488.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   10 aartiben hareshbhai makvana(Daughter-in-Law) GJ-04-007-076-001/54027 OTHER Senjaliya P P P P P P P 7 69.7857 488.5 0 0 488.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   11 rathod budhabhai nathabhaai(Self) GJ-04-007-076-001/224618 OTHER Senjaliya P P P P P P P 7 137.071 959.5 0 0 959.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   12 rathod jaguben budhabhai(Wife) GJ-04-007-076-001/224618 OTHER Senjaliya P P P P P P P 7 137.071 959.5 0 0 959.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   13 labhuben sureshbhai gujrati(Wife) GJ-04-007-076-001/224617 OTHER Senjaliya P P P P P P P 7 84.619 592.33 0 0 592.33 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   14 dayaben sureshbhai gujrati(Daughter-in-Law) GJ-04-007-076-001/224617 OTHER Senjaliya P P P P P P P 7 84.619 592.33 0 0 592.33 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   15 aakashbhai sureshbhai gujrati(Son) GJ-04-007-076-001/224617 OTHER Senjaliya P P P P P P P 7 84.619 592.33 0 0 592.33 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   16 Tisabhai Parshotambhai Gujarati(Self) GJ-04-007-076-001/54032-A OTHER Senjaliya P P P P P P P 7 146.357 1024.5 0 0 1024.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   17 Madhuben Tisabhai Gujarati(Wife) GJ-04-007-076-001/54032-A OTHER Senjaliya P P P P P P P 7 146.357 1024.5 0 0 1024.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12418.99

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

Total Cash payment(In Rs.) Cash 12418.99 Average Per labour 730.5288

Total man days : 119