Muster Roll No. : 3050	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 vipulbhai bhupatbhai gujarati(Self) GJ-04-007-076-001/203613 OTHER Senjaliya P P P P P P P 7 192.5 1347.5 0 0 1347.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   2 ashaben vipulbhai gujarati(Wife) GJ-04-007-076-001/203613 OTHER Senjaliya P P P P P P P 7 192.5 1347.5 0 0 1347.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 RASIKBHIA CHHAGANBHAI GUJRATI(Self) GJ-04-007-076-001/224630 OTHER Senjaliya P P P P P P P 7 110.071 770.5 0 0 770.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 MAMTABEN RASIKBHIA GUJRATI(Wife) GJ-04-007-076-001/224630 OTHER Senjaliya P P P P P P P 7 110.071 770.5 0 0 770.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 rajubhai karshanbhai gujarati(Self) GJ-04-007-076-001/203611 OTHER Senjaliya P P P P P P P 7 135.643 949.5 0 0 949.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   6 kailashben rajubhai gujarati(Wife) GJ-04-007-076-001/203611 OTHER Senjaliya P P P P P P P 7 135.643 949.5 0 0 949.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   7 jadavbhai naranbhai vavadiya(Self) GJ-04-007-076-001/241777 OTHER Senjaliya P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   8 ladliben jadavbhai vavadiya(Wife) GJ-04-007-076-001/241777 OTHER Senjaliya P P P P P P P 7 228.857 1602 0 0 1602 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 AANANDBHAI SHAMBHUBHAI GUJARATI(Self) GJ-04-007-076-001/203680 OTHER Senjaliya P P P P P P P 7 58.1429 407 0 0 407 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   10 MANISHABEN AANANDBHAI GUJARATI(Wife) GJ-04-007-076-001/203680 OTHER Senjaliya P P P P P P P 7 58.1429 407 0 0 407 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   11 VIJAYBHAI AANANDBHAI GUJARATI(Son) GJ-04-007-076-001/203680 OTHER Senjaliya P P P P P P P 7 58.1429 407 0 0 407 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   12 RINKALBEN VIJAYBHAI GUJARATI(Daughter-in-Law) GJ-04-007-076-001/203680 OTHER Senjaliya P P P P P P P 7 58.1429 407 0 0 407 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   13 SANJAYBHAI AANANDBHAI GUJARATI(Son) GJ-04-007-076-001/203680 OTHER Senjaliya P P P P P P P 7 58.1429 407 0 0 407 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   14 VALLABHBHAI DEVJIBHAI CHAUHAN(Self) GJ-04-007-076-001/210862 OTHER Senjaliya P P P P P P P 7 107.714 754 0 0 754 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   15 MUKTABEN VALLABHBHAI CHAUHAN(Wife) GJ-04-007-076-001/210862 OTHER Senjaliya P P P P P P P 7 107.714 754 0 0 754 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   16 HARESHBHAI VALLABHBHAI CHAUHAN(Son) GJ-04-007-076-001/210862 OTHER Senjaliya P P P P P P P 7 107.714 754 0 0 754 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   17 LALJIBHAI VALLABHBHAI CHAUHAN(Son) GJ-04-007-076-001/210862 OTHER Senjaliya P P P P P P P 7 107.714 754 0 0 754 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 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 14390

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

Total Cash payment(In Rs.) Cash 14390 Average Per labour 846.4706

Total man days : 119