Muster Roll No. : 2270	Date From : 22/11/2021    Date To : 03/12/2021	Sanction No. : 1104007/2021-2022/128183/AS    Sanction Date : 11/08/2021
Work Code : 1104007029/WH/100000000000107571	Work Name : deepning of lokdigali pond at village jivapur 2021-22

Measurement Book Detail

MB NO.  85        Page NO.  4232

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 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 Himatbhai Mulajibhai(Self) GJ-04-007-029-001/85657 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   2 Samjuben Mulajibhai(Mother) GJ-04-007-029-001/85657 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004920 Credited 30/12/2021   3 Rukhadbhai Ravajibhai(Self) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P P P 12 166.042 1992.5 0 0 1992.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 Manjuben Rukhadbhai(Wife) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P P P 12 166.042 1992.5 0 0 1992.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   5 Dineshbhai Savajibhai(Self) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P P P P P 12 181.583 2179 0 0 2179 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   6 KAILASHBEN SAVJIBHAI(Wife) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P P P P P 12 181.583 2179 0 0 2179 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   7 Hansaben Lakhabhai(Wife) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   8 Bhaveshbhai Lakhabhai(Son) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   9 Dharmashibhai Khodabhai Solanki(Self) GJ-04-007-029-001/85644 OTHER Jivapur P P P P P P P P P P P P 12 204.917 2459 0 0 2459 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   10 Laduben Dharamshibhai(Wife) GJ-04-007-029-001/85644 OTHER Jivapur P P P P P P P P P P P P 12 204.917 2459 0 0 2459 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   11 Aashaben Raghavbhai(Self) GJ-04-007-029-001/85649 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   12 Bhavuben Nanjibhai(Daughter-in-Law) GJ-04-007-029-001/85649 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   13 Kantuben Hirabhai(Self) GJ-04-007-029-001/85651 OTHER Jivapur P P P P P P P P P P P P 12 205.125 2461.5 0 0 2461.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   14 Chakuben Hirabhai(Daughter) GJ-04-007-029-001/85651 OTHER Jivapur P P P P P P P P P P P P 12 205.125 2461.5 0 0 2461.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   15 Kurajibhai Vashrambhai(Self) GJ-04-007-029-001/85664 OTHER Jivapur P P P P P P P P P P P P 12 163.542 1962.5 0 0 1962.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   16 Champaben Kurajibhai(Wife) GJ-04-007-029-001/85664 OTHER Jivapur P P P P P P P P P P P P 12 163.542 1962.5 0 0 1962.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   17 BARREYA VALJIBHAI MOHANBHAI(Self) GJ-04-007-029-001/85652 OTHER Jivapur P P P P P P P P P P P P 12 204.917 2459 0 0 2459 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   18 BARREYA AMRUTBEN VALJIBHAI(Wife) GJ-04-007-029-001/85652 OTHER Jivapur P P P P P P P P P P P P 12 204.917 2459 0 0 2459 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   19 Manabhai Kalyanbhai Chavda(Self) GJ-04-007-029-001/85636-A OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL004583 Credited 14/12/2021   20 Kashiben Kalyanbhai Chavda(Mother) GJ-04-007-029-001/85636-A OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL004583 Credited 14/12/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45748

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

Total Cash payment(In Rs.) Cash 45748 Average Per labour 2287.3999

Total man days : 240