Muster Roll No. : 429	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 1104009/2022-2023/81450/AS    Sanction Date : 17/05/2022
Work Code : 1104009009/RC/100000000000146045	Work Name : Rastanu kam - Dedkadi 2022-23

Measurement Book Detail

MB NO.  328        Page NO.  16362

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 8 9 10 11 12 13 14 15 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 GOSWAMI JENTIGIRI AMRUTGIRI(Self) GJ-04-009-009-001/78681 OTHER Dedkadi P P P P P P P P P P P P P P P 15 224.867 3373 0 0 3373 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   2 GOSWAMI JOSHANABEN AMRUTGIRI(Wife) GJ-04-009-009-001/78681 OTHER Dedkadi P P P P P P P P P P P P P P P 15 224.8 3372 0 0 3372 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   3 chohan dhirubhai karshanbhai(Self) GJ-04-009-009-001/78664 OTHER Dedkadi P P P P P P P P P P P P P P P 15 219.733 3296 0 0 3296 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   4 chohan varshaben dhirubhai(Wife) GJ-04-009-009-001/78664 OTHER Dedkadi P P P P P P P P P P P P P P P 15 219.667 3295 0 0 3295 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   5 CHAUHAN ARATIBEN PRUTHAVIBHAI(Daughter-in-Law) GJ-04-009-009-001/78664 OTHER Dedkadi P P P P P P P P P P P P P P P 15 219.667 3295 0 0 3295 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   6 MARU HARIBHAI GABHRABHAI(Self) GJ-04-009-009-001/78683 OTHER Dedkadi P P P P P P P P P P P P P P P 15 178.533 2678 0 0 2678 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   7 JASUBEN HARIBHAI(Wife) GJ-04-009-009-001/78683 OTHER Dedkadi P P P P P P P P P P P P P P P 15 178.515 2677.72 0 0 2677.72 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   8 BODHANI DEVENDRACHAND PRAVINCHAND(Son) GJ-04-009-009-001/78674 OTHER Dedkadi P P P P P P P P P P P P P P P 15 222.867 3343 0 0 3343 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   9 CHAUHAN.SHARDABEN.SHANKARBHAI.(Wife) GJ-04-009-009-001/78392 SC Dedkadi P P P P P P P P P P P P P P P 15 231.467 3472 0 0 3472 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   10 CHAUHAN JYOTSNABEN SHANKARBHAI(Daughter) GJ-04-009-009-001/78392 SC Dedkadi P P P P P P P P P P P P P P P 15 231.467 3472 0 0 3472 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   11 RATHOD.SHANTUBEN.PREMJIBHAI(Wife) GJ-04-009-009-001/78388 SC Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   12 RATHOD.VIJAYBHAI.PRAVINBHAI(Son) GJ-04-009-009-001/78388 SC Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   13 RATHOD.MANGABHAI.DEVJIBHAI(Self) GJ-04-009-009-001/78389 SC Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   14 RATHOD.JANABEN.MANGABHAI(Wife) GJ-04-009-009-001/78389 SC Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21284 Amount Paid ST 0 Amount Paid Other 25329.72

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

Total Cash payment(In Rs.) Cash 46613.72 Average Per labour 3329.5513

Total man days : 210