Muster Roll No. : 3048	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 Rameshbhai Savjibhai Makvana(Self) GJ-04-007-076-001/81514 OTHER Senjaliya P P P P P P P 7 54.8286 383.8 0 0 383.8 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   2 Arunaben Rameshbhai Makvana(Wife) GJ-04-007-076-001/81514 OTHER Senjaliya P P P P P P P 7 54.8286 383.8 0 0 383.8 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   3 ghanshyambhai savjibhai mskvsns(Brother) GJ-04-007-076-001/81514 OTHER Senjaliya P P P P P P P 7 54.8286 383.8 0 0 383.8 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   4 rinkalben rameshbhai makvana(Daughter) GJ-04-007-076-001/81514 OTHER Senjaliya P P P P P P P 7 54.8286 383.8 0 0 383.8 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   5 hetal ramesh makvana(Daughter) GJ-04-007-076-001/81514 OTHER Senjaliya P P P P P P P 7 54.8286 383.8 0 0 383.8 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   6 GUJARATI MANGUBEN VALLABHBHAI(Wife) GJ-04-007-076-001/81511 OTHER Senjaliya P P P P P P P 7 61.2381 428.67 0 0 428.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   7 vipul vallabh gujrati(Son) GJ-04-007-076-001/81511 OTHER Senjaliya P P P P P P P 7 61.2381 428.67 0 0 428.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   8 JAYABEN VIPULBHAI GUJRATI(Daughter-in-Law) GJ-04-007-076-001/81511 OTHER Senjaliya P P P P P P P 7 61.2381 428.67 0 0 428.67 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   9 Sardaben Punabhai Gujarati(Self) GJ-04-007-076-001/81529 OTHER Senjaliya P P P P P P P 7 83.2857 583 0 0 583 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   10 punabhai meghabhai gujrati(Husband) GJ-04-007-076-001/81529 OTHER Senjaliya P P P P P P P 7 83.2857 583 0 0 583 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   11 URMILA PUNA GUJRATI(Daughter) GJ-04-007-076-001/81529 OTHER Senjaliya P P P P P P P 7 83.2857 583 0 0 583 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   12 YATISH PUNA GUJRATI(Son) GJ-04-007-076-001/81529 OTHER Senjaliya P P P P P P P 7 83.2857 583 0 0 583 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005366 Credited 22/03/2022   13 GUJARATI PRAVINBHAI JIVARAJBHAI(Self) GJ-04-007-076-001/81530 OTHER Senjaliya P P P P P P P 7 189.357 1325.5 0 0 1325.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   14 GUJARATI NITABEN PRAVINBHAI(Wife) GJ-04-007-076-001/81530 OTHER Senjaliya P P P P P P P 7 189.357 1325.5 0 0 1325.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   15 Raghavbhai Meghabhai Gujarati(Self) GJ-04-007-076-001/81538-A OTHER Senjaliya P P P P P P P 7 114.238 799.67 0 0 799.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   16 HANSA RAGHAV GUJRATI(Wife) GJ-04-007-076-001/81538-A OTHER Senjaliya P P P P P P P 7 114.238 799.67 0 0 799.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   17 VISHAL RAGHAV GUJRATI(Son) GJ-04-007-076-001/81538-A OTHER Senjaliya P P P P P P P 7 114.238 799.67 0 0 799.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   18 Chohan Divaliben Lashkarbhai(Self) GJ-04-007-076-001/81545 OTHER Senjaliya P P P P P P P 7 93.8095 656.67 0 0 656.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   19 Chohan Vijaybhai Lashkarbhai(Son) GJ-04-007-076-001/81545 OTHER Senjaliya P P P P P P P 7 93.8095 656.67 0 0 656.67 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005366 Credited 22/03/2022   20 Chohan Lashkarbhai Bachubhai(Father-in_Law) GJ-04-007-076-001/81545 OTHER Senjaliya P P P P P P P 7 93.8095 656.67 0 0 656.67 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 12557.03

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

Total Cash payment(In Rs.) Cash 12557.03 Average Per labour 627.8514

Total man days : 140