Muster Roll No. : 1132	Date From : 04/06/2023    Date To : 13/06/2023	Sanction No. : 1104007/2023-2024/45042/AS    Sanction Date : 27/04/2023
Work Code : 1104007029/WH/100000000000116652	Work Name : Deepning of lokdigali pond at village jivapur 2023-24 (1104007029/WH/100000000000116652)

Measurement Book Detail

MB NO.  83        Page NO.  4145

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 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 pravinbhai(Husband) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P A P P P 9 208.2777778 1874.5 0 0 1874.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 vipulbhai jinabhai(Son) GJ-04-007-029-001/85662 OTHER Jivapur P P P P P P P P P P 10 201.6 2016 0 0 2016 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 Kanajibhai Valajibhai(Self) GJ-04-007-029-001/85675 OTHER Jivapur P P P P P P P P P P 10 201.75 2017.5 0 0 2017.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   4 Radhaben Kanajibhai(Wife) GJ-04-007-029-001/85675 OTHER Jivapur P P P P P P P P P P 10 201.75 2017.5 0 0 2017.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 CHAUHAN KISHORBHAI VALLBHABHAI(Self) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P P P 10 191.9 1919 0 0 1919 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 PARMAR DHANJIBHAI GOVINDBHAI(Self) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P 10 191.65 1916.5 0 0 1916.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 PARMAR FULIBEN DHANJIBHAI(Wife) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P 10 191.65 1916.5 0 0 1916.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 PARMAR ABHALBHAI SAVAJIBHAI(Self) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P P P 10 194.7 1947 0 0 1947 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 PARMAR ASMITABEN ABHALBHAI(Wife) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P P P 10 194.7 1947 0 0 1947 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 kaduben Peavinbhai(Wife) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P A P P P 9 208.2777778 1874.5 0 0 1874.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19446

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

Total Cash payment(In Rs.) Cash 19446 Average Per labour 1944.6

Total man days : 98