Muster Roll No. : 2265	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 chavada babubhai polabhai(Self) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P P P 12 207.542 2490.5 0 0 2490.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   2 chavada manguben babubhai(Wife) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P P P 12 207.542 2490.5 0 0 2490.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   3 makwana jasuben jagdishbhai(Self) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 makwana ashokbhai jagdishbhai(Husband) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P P P 12 207 2484 0 0 2484 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   5 chavada manjuben vaghajibhai(Self) GJ-04-007-029-001/229329 OTHER Jivapur P P P P P P P P P P P P 12 206.792 2481.5 0 0 2481.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   6 chavada hiteshbhai vaghajibhai(Son) GJ-04-007-029-001/229329 OTHER Jivapur P P P P P P P P P P P P 12 206.792 2481.5 0 0 2481.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   7 mer meghaben bhimabhai(Self) GJ-04-007-029-001/229332 OTHER Jivapur P P P P P P P P P P P P 12 163.833 1966 0 0 1966 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   8 mer bhimabhai devabhai(Husband) GJ-04-007-029-001/229332 OTHER Jivapur P P P P P P P P P P P P 12 163.833 1966 0 0 1966 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   9 mer madhuben laljibhai(Self) GJ-04-007-029-001/229333 OTHER Jivapur P P P P P P P P P P P P 12 164.958 1979.5 0 0 1979.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   10 mer laljibhai vaghajibhai(Husband) GJ-04-007-029-001/229333 OTHER Jivapur P P P P P P P P P P P P 12 164.958 1979.5 0 0 1979.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   11 parmar bhagvanbhai govindbhai(Self) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P P P P P P P 12 207.833 2494 0 0 2494 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   12 parmar nathiben bhagvanbhai(Wife) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P P P P P P P 12 207.833 2494 0 0 2494 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   13 makwana sangitaben aravindbhai(Self) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P P P 12 161.375 1936.5 0 0 1936.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   14 makwana aravindbhai ghusabhai(Husband) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P P P 12 161.375 1936.5 0 0 1936.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   15 chavada vaghajibhai ganeshbhai(Self) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   16 chavada shradhdhaaben vaghajibhai(Daughter) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   17 parmar sangitaben jitubhai(Self) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P P P P P P P P 12 205.083 2461 0 0 2461 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   18 parmar jitendrabhai aatubhai(Husband) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P P P P P P P P 12 205.083 2461 0 0 2461 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   19 makwana varshaben vijaybhai(Self) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   20 makwana vijaybhai bhupatbhai(Husband) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 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 46508

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

Total Cash payment(In Rs.) Cash 46508 Average Per labour 2325.3999

Total man days : 240