Muster Roll No. : 3047	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 Kalubhai Lavjibhai Purabiya(Self) GJ-04-007-076-001/54101 OTHER Senjaliya P P P P P P P 7 227.929 1595.5 0 0 1595.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   2 Campaben Kalubhai Purabiya(Wife) GJ-04-007-076-001/54101 OTHER Senjaliya P P P P P P P 7 227.929 1595.5 0 0 1595.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 Khodabhai Lavjibhai Purabiya(Self) GJ-04-007-076-001/54094 OTHER Senjaliya P P P P P P P 7 85.6667 599.67 0 0 599.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 Mavjibhai Khodabhai Purabiya(Son) GJ-04-007-076-001/54094 OTHER Senjaliya P P P P P P P 7 85.6667 599.67 0 0 599.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 GAVUBEN KHODABHAI PURABIYA(Wife) GJ-04-007-076-001/54094 OTHER Senjaliya P P P P P P P 7 85.6667 599.67 0 0 599.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   6 GUJARATI VALLABHBHAI MOHANBHAI(Self) GJ-04-007-076-001/81511 OTHER Senjaliya P P P P P P P 7 61.1429 428 0 0 428 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   7 Lilaben Gughabhai Gujarati(Self) GJ-04-007-076-001/54039 OTHER Senjaliya P P P P P P P 7 94.2571 659.8 0 0 659.8 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   8 Bavchanbhai Gughabhai Gujarati(Son) GJ-04-007-076-001/54039 OTHER Senjaliya P P P P P P P 7 94.2571 659.8 0 0 659.8 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   9 GHUGHABHAI RUPABHAI GUJARATI(Husband) GJ-04-007-076-001/54039 OTHER Senjaliya P P P P P P P 7 94.2571 659.8 0 0 659.8 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   10 VIPUL GHUGHA GUJARATI(Son) GJ-04-007-076-001/54039 OTHER Senjaliya P P P P P P P 7 94.2571 659.8 0 0 659.8 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   11 SEJAL GHUGHA GUJRATI(Daughter) GJ-04-007-076-001/54039 OTHER Senjaliya P P P P P P P 7 94.2571 659.8 0 0 659.8 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   12 Chohan Kanjibhai Devjibhai(Self) GJ-04-007-076-001/54086 OTHER Senjaliya P P P P P P P 7 101.75 712.25 0 0 712.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   13 Chohan Labhuben Devjibhai(Wife) GJ-04-007-076-001/54086 OTHER Senjaliya P P P P P P P 7 101.75 712.25 0 0 712.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   14 BHARAT KANJI CHAUHAN(Son) GJ-04-007-076-001/54086 OTHER Senjaliya P P P P P P P 7 101.75 712.25 0 0 712.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   15 ASHA BHARAT CHAUHAN(Daughter-in-Law) GJ-04-007-076-001/54086 OTHER Senjaliya P P P P P P P 7 101.75 712.25 0 0 712.25 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   16 Maganbhai Laljibhai Purabiya(Self) GJ-04-007-076-001/54096 OTHER Senjaliya P P P P P P P 7 92.8571 650 0 0 650 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   17 Manjuben Maganbhai Purabiya(Wife) GJ-04-007-076-001/54096 OTHER Senjaliya P P P P P P P 7 92.8571 650 0 0 650 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   18 Jasuben Maganbhai Purabiya(Daughter) GJ-04-007-076-001/54096 OTHER Senjaliya P P P P P P P 7 92.8571 650 0 0 650 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   19 prakashbhai kishorbhai gujarati(Son) 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   20 ilaben prakashbhai gujarati(Daughter-in-Law) 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 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15565.01

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

Total Cash payment(In Rs.) Cash 15565.01 Average Per labour 778.2504

Total man days : 140