Muster Roll No. : 426	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 SEJU NILAMBEN JAYANTIBHAI(Daughter) GJ-04-009-009-001/5180 SC Dedkadi P P P P P P P P P P P P P P P 15 183.867 2758 0 0 2758 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   2 SEJU RAKESHBHAI JAYANTIBHAI(Son) GJ-04-009-009-001/5180 SC Dedkadi P P P P P P P P P P P P P P P 15 183.867 2758 0 0 2758 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   3 SEJU SONALBEN PARESHKUMAR(Daughter-in-Law) GJ-04-009-009-001/5180 SC Dedkadi P P P P P P P P P P P P P P P 15 183.867 2758 0 0 2758 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   4 CHAUHAN.GIRISHBHAI.DANABHAI(Self) GJ-04-009-009-001/5179 OTHER Dedkadi P P P P P P P P P P P P P P P 15 231.067 3466 0 0 3466 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   5 CHAUHAN.MANJULABEN.GIRISHBHAI(Wife) GJ-04-009-009-001/5179 OTHER Dedkadi P P P P P P P P P P P P P P P 15 231 3465 0 0 3465 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   6 SEJU.RATANBEN.VINODBHAI(Wife) GJ-04-009-009-001/5181 OTHER Dedkadi P P P P P P P P P P P P P P P 15 105.867 1588 0 0 1588 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   7 RATHOD MUKESHBHAI MANGABHAI(Self) GJ-04-009-009-001/197020 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   8 RATHOD JASUBEN MUKESHBHAI(Wife) GJ-04-009-009-001/197020 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   9 RATHOD.DAYABHAI.LALJIBHAI(Self) GJ-04-009-009-001/5177 SC 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   10 RATHOD.HANSABEN.DAYABHAI(Wife) GJ-04-009-009-001/5177 SC 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   11 SEJU.JAYANTIBHAIO.NARANABHAI.(Self) GJ-04-009-009-001/5180 SC Dedkadi P P P P P P P P P P P P P P P 15 183.933 2759 0 0 2759 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   12 SEJU.SHARDABEN.JAYANTIBHAI(Wife) GJ-04-009-009-001/5180 SC Dedkadi P P P P P P P P P P P P P P P 15 183.933 2759 0 0 2759 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   13 SEJU.PARESHKUMAR.JAYANTIBHAI(Son) GJ-04-009-009-001/5180 SC Dedkadi P P P P P P P P P P P P P P P 15 183.933 2759 0 0 2759 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   14 VALIYA.RAMESHBHAI.JIVRAJBHAI(Son) GJ-04-009-009-001/5183 OTHER Dedkadi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   15 VALIYA.USHBEN.RAMESHBHAI(Daughter-in-Law) GJ-04-009-009-001/5183 OTHER Dedkadi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   16 VALIYA PRITIBEN .PARESHKUMAR(Daughter-in-Law) GJ-04-009-009-001/5183 OTHER Dedkadi P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   17 MAKWANA.PRAVINBHAI.KARSHANBHAI(Self) GJ-04-009-009-001/5185 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   18 MAKWANA.VARSHABEN.PRAVINBHAI(Wife) GJ-04-009-009-001/5185 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   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23721 Amount Paid ST 0 Amount Paid Other 31859

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

Total Cash payment(In Rs.) Cash 55580 Average Per labour 3087.7778

Total man days : 270