Muster Roll No. : 3043	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 mavjibhai ravjibhai gujrati(Self) GJ-04-007-076-001/203662 OTHER Senjaliya P P P P P P P 7 71.7143 502 0 0 502 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   2 maheshbhai ghusabhai gujrati(Son) GJ-04-007-076-001/203645 OTHER Senjaliya P P P P P P P 7 201.286 1409 0 0 1409 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 hansaben maheshbhai gujrati(Daughter-in-Law) GJ-04-007-076-001/203645 OTHER Senjaliya P P P P P P P 7 201.286 1409 0 0 1409 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 MAKVANA TULSHIBHAI SHIBABHAI(Self) GJ-04-007-076-001/203649 OTHER Senjaliya P P P P P P P 7 142.786 999.5 0 0 999.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 MAKVANA VIMALABEN TULSHIBHAI(Wife) GJ-04-007-076-001/203649 OTHER Senjaliya P P P P P P P 7 142.786 999.5 0 0 999.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   6 REKHABEN BHAVESHBHAI PURBIYA(Daughter-in-Law) GJ-04-007-076-001/203640 OTHER Senjaliya P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   7 KISHORBHAI MADHUBHAI PURBIYA(Son) GJ-04-007-076-001/203640 OTHER Senjaliya P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005366 Credited 22/03/2022   8 LABHUBEN POPATBHAI MAKWANA(Wife) GJ-04-007-076-001/203655 OTHER Senjaliya P P P P P P P 7 68.9524 482.67 0 0 482.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 BHOLABHAI POPATBHAI MAKWANA(Son) GJ-04-007-076-001/203655 OTHER Senjaliya P P P P P P P 7 68.9524 482.67 0 0 482.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   10 MAMTABEN BHOLABHAI MAKWANA(Daughter-in-Law) GJ-04-007-076-001/203655 OTHER Senjaliya P P P P P P P 7 68.9524 482.67 0 0 482.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   11 JYOTIBEN SURESHBHAI CHAUHAN(Self) GJ-04-007-076-001/203661 OTHER Senjaliya P P P P P P P 7 228.429 1599 0 0 1599 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   12 MANJIBHAI MOHANBHAI CHAUHAN(Self) GJ-04-007-076-001/203656 OTHER Senjaliya P P P P P P P 7 197.821 1384.75 0 0 1384.75 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   13 HANSHABEN MANJIBHAI CHAUHAN(Wife) GJ-04-007-076-001/203656 OTHER Senjaliya P P P P P P P 7 197.821 1384.75 0 0 1384.75 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   14 VANITABEN MANJIBHAI CHAUHAN(Daughter) GJ-04-007-076-001/203656 OTHER Senjaliya P P P P P P P 7 197.821 1384.75 0 0 1384.75 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   15 GHANSHAMBHAI MANJIBHAI CHAUHAN(Son) GJ-04-007-076-001/203656 OTHER Senjaliya P P P P P P P 7 197.821 1384.75 0 0 1384.75 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   16 HIRABEN KANJIBHAI MATHAVDIYA(Wife) GJ-04-007-076-001/203658 OTHER Senjaliya P P P P P P P 7 107.333 751.33 0 0 751.33 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   17 MUKESHBHAI KANJIBHAI MATHAVDIYA(Son) GJ-04-007-076-001/203658 OTHER Senjaliya P P P P P P P 7 107.333 751.33 0 0 751.33 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   18 USHABEN MUKESHBHAI MATHAVDIYA(Daughter-in-Law) GJ-04-007-076-001/203658 OTHER Senjaliya P P P P P P P 7 107.333 751.33 0 0 751.33 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   19 makabhai popatbhai gujarati(Self) GJ-04-007-076-001/203654 OTHER Senjaliya P P P P P P P 7 214.214 1499.5 0 0 1499.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005366 Credited 22/03/2022   20 shilpaben makabhai gujarati(Wife) GJ-04-007-076-001/203654 OTHER Senjaliya P P P P P P P 7 214.214 1499.5 0 0 1499.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 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 20894

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

Total Cash payment(In Rs.) Cash 20894 Average Per labour 1044.7

Total man days : 140