Muster Roll No. : 425	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 MAKWANA LALJIBHAI GANESHBHAI(Self) GJ-04-009-009-001/192891 OTHER Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001747 Credited 27/06/2022   2 MAKWANA SANGITABEN LALJIBHAI(Wife) GJ-04-009-009-001/192891 OTHER Dedkadi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL001747 Credited 27/06/2022   3 RATHOD HITESH JERAMBHAI(Self) GJ-04-009-009-001/192611 OTHER 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   4 RATHOD ANJUBEN HITESHBHAI(Wife) GJ-04-009-009-001/192611 OTHER 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   5 RATHOD PRAKASHBHAI RAJABHAI(Self) GJ-04-009-009-001/192894 OTHER 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   6 RATHOD REKHABEN PRAKASHBHAI(Wife) GJ-04-009-009-001/192894 OTHER 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   7 MAKWANA GITABEN BABUBHAI(Wife) GJ-04-009-009-001/168320 OTHER Dedkadi P P P P P P P P P P P P P P P 15 230.267 3454 0 0 3454 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   8 SEJU KANCHANBEN PRAVINBHAI(Wife) GJ-04-009-009-001/192612 OTHER 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   9 SEJU DALPATBHAI VALJIBHAI(Self) GJ-04-009-009-001/173998 OTHER Dedkadi P P P P P P P P P P P P P P P 15 193.867 2908 0 0 2908 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   10 SEJU HIRABEN DALPATBHAI(Wife) GJ-04-009-009-001/173998 OTHER Dedkadi P P P P P P P P P P P P P P P 15 193.8 2907 0 0 2907 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   11 SEJU RAMESHBHAI KISHORBHAI(Self) GJ-04-009-009-001/197004 OTHER Dedkadi P P P P P P P P P P P P P P P 15 197.4 2961 0 0 2961 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   12 SEJU JAYSHEEBEN RAMESHBHAI(Wife) GJ-04-009-009-001/197004 OTHER Dedkadi P P P P P P P P P P P P P P P 15 197.333 2960 0 0 2960 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   13 SOLANKI MOHANBHAI PUNABHAI(Self) GJ-04-009-009-001/192613 OTHER 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 SOLANKI VIMUBEN MOHANBHAI(Wife) GJ-04-009-009-001/192613 OTHER 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   15 CHAUHAN USHABEN PRAKASHBHAI(Wife) GJ-04-009-009-001/192608 OTHER 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   16 SOKANKI NARESHBHAI VASHRAMBHAI(Self) GJ-04-009-009-001/192895 OTHER Dedkadi P P P P P P P P P P P P P P P 15 229.933 3449 0 0 3449 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   17 SOKANKI LILABEN NARESHBHAI(Wife) GJ-04-009-009-001/192895 OTHER Dedkadi P P P P P P P P P P P P P P P 15 229.867 3448 0 0 3448 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57937

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

Total Cash payment(In Rs.) Cash 57937 Average Per labour 3408.0588

Total man days : 255