Muster Roll No. : 3038	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 maheshbhai manjibhai rathod(Son) GJ-04-007-076-001/115387 OTHER Senjaliya P P P P P P P 7 114.536 801.75 0 0 801.75 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL005366 Credited 22/03/2022   2 Hansaben Manjibhai Rathod(Self) GJ-04-007-076-001/115387 OTHER Senjaliya P P P P P P P 7 114.536 801.75 0 0 801.75 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 Manjibhai Laljibhai Rathod(Husband) GJ-04-007-076-001/115387 OTHER Senjaliya P P P P P P P 7 114.536 801.75 0 0 801.75 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 babubhai manjibhai rathod(Son) GJ-04-007-076-001/115387 OTHER Senjaliya P P P P P P P 7 114.536 801.75 0 0 801.75 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 vinubhai ravjibhai gujarati(Son) GJ-04-007-076-001/115405 OTHER Senjaliya P P P P P P P 7 162.786 1139.5 0 0 1139.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   6 chakuben vinubhai gujarati(Daughter-in-Law) GJ-04-007-076-001/115405 OTHER Senjaliya P P P P P P P 7 162.786 1139.5 0 0 1139.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   7 Dalpatbhai Popatbhai Gujarati(Self) GJ-04-007-076-001/115380 OTHER Senjaliya P P P P P P P 7 194.214 1359.5 0 0 1359.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   8 Chandrikaben Dalpatbhai Gujarati(Wife) GJ-04-007-076-001/115380 OTHER Senjaliya P P P P P P P 7 194.214 1359.5 0 0 1359.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 Bharatbhai Kalubhai Gujarati(Self) GJ-04-007-076-001/110421 OTHER Senjaliya P P P P P P P 7 190.429 1333 0 0 1333 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL0007316 Credited 03/05/2022   10 Bhavuben Bharatbhai Gujarati(Wife) GJ-04-007-076-001/110421 OTHER Senjaliya P P P P P P P 7 190.429 1333 0 0 1333 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL0007316 Credited 03/05/2022   11 Sureshbhai Raghubhai Gujarati(Self) GJ-04-007-076-001/115378 OTHER Senjaliya P P P P P P P 7 218.643 1530.5 0 0 1530.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   12 Kashiben Sureshbhai Gujarati(Wife) GJ-04-007-076-001/115378 OTHER Senjaliya P P P P P P P 7 218.643 1530.5 0 0 1530.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   13 REKHABEN RAJUBHAI(Self) GJ-04-007-076-001/115645 OTHER Senjaliya P P P P P P P 7 116.524 815.67 0 0 815.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   14 RAJUBHAI KARSHANBHAI(Husband) GJ-04-007-076-001/115645 OTHER Senjaliya P P P P P P P 7 116.524 815.67 0 0 815.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   15 URMILA RAJUBHAI MAKVANA(Daughter) GJ-04-007-076-001/115645 OTHER Senjaliya P P P P P P P 7 116.524 815.67 0 0 815.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   16 NITABEN RAJUBHAI(Self) GJ-04-007-076-001/115646 OTHER Senjaliya P P P P P P P 7 70.75 495.25 0 0 495.25 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   17 UJIBEN DHANJIBHAI(Daughter-in-Law) GJ-04-007-076-001/115646 OTHER Senjaliya P P P P P P P 7 70.75 495.25 0 0 495.25 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   18 DHANJIBHAI JIVABHAI(Grandfather) GJ-04-007-076-001/115646 OTHER Senjaliya P P P P P P P 7 70.75 495.25 0 0 495.25 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   19 RAJUBHAI DHANJIBHAI GUJRATI(Son) GJ-04-007-076-001/115646 OTHER Senjaliya P P P P P P P 7 70.75 495.25 0 0 495.25 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18360.01

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

Total Cash payment(In Rs.) Cash 18360.01 Average Per labour 966.3163

Total man days : 133