Muster Roll No. : 2261	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 makawana jitendrabhai hirjibhai(Self) GJ-04-007-029-001/122766 OTHER Jivapur P P P P P P P P P P P P 12 158.583 1903 0 0 1903 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL005069 Credited 05/01/2022   2 makawana kajalben jitubhai(Wife) GJ-04-007-029-001/122766 OTHER Jivapur P P P P P P P P P P P P 12 158.583 1903 0 0 1903 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   3 PARMAR RAJUBHAI GOBARBHAI(Brother) GJ-04-007-029-001/152951 OTHER Jivapur P P P P P P P P P P P P 12 206.833 2482 0 0 2482 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 PARMAR TINABEN VAJUBHAI(Granddaughter) GJ-04-007-029-001/152951 OTHER Jivapur P P P P P P P P P P P P 12 206.833 2482 0 0 2482 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   5 PARMAR VAJUBHAI GOBARBHAI(Self) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   6 PARMAR MANGUBEN GOBARBHAI(Mother) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   7 SHIYAL RAMESHBHAI LAKHABHAI(Self) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P P P 12 167.833 2014 0 0 2014 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   8 SHIYAL SONALBEN RAMESHBHAI(Wife) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P P P 12 167.833 2014 0 0 2014 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   9 MAKVANA VITHALBHAI NANJIBHAI(Self) GJ-04-007-029-001/152964 OTHER Jivapur P P P P P P P P P P P P 12 157.083 1885 0 0 1885 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL004583 Credited 14/12/2021   10 PARMAR AASHABEN ASHOKBHAI(Self) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P P P P P P P P 12 206.167 2474 0 0 2474 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   11 PARMAR ASHOKBHAI AATUBHAI(Husband) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P P P P P P P P 12 206.167 2474 0 0 2474 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   12 PARMAR DIPAKBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P P P X X 10 229 2290 0 0 2290 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   13 MAKVANA ASHMITABEN VITHALBHAI(Wife) GJ-04-007-029-001/152964 OTHER Jivapur P P P P P P P P P P P P 12 157.083 1885 0 0 1885 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   14 CHAUHAN PRABHABEN KARSHANBHAI(Wife) GJ-04-007-029-001/152973 OTHER Jivapur P P P P P P P P P P P P 12 223.75 2685 0 0 2685 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   15 PARMAR RAJUBHAI AATUBHAI(Husband) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P P P 12 205.625 2467.5 0 0 2467.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   16 PARMAR NAYNABEN RAJUBHAI(Self) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P P P 12 205.625 2467.5 0 0 2467.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   17 CHAVADA ASHOKBHAI VELAJIBHAI(Self) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P P P 12 156.083 1873 0 0 1873 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   18 CHAVADA MADUHUBEN ASHOKBHAI(Wife) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P P P 12 156.083 1873 0 0 1873 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   19 PARAMAR RAVJIBHAI VALAJIBHAI(Self) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P P P 12 204.875 2458.5 0 0 2458.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   20 PARAMAR PINTUBEN RAVJIBHAI(Wife) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P P P 12 204.875 2458.5 0 0 2458.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   21 MER NARESHBHAI HAJABHAI(Self) GJ-04-007-029-001/152956-A OTHER Jivapur P P P P P P P P P P P P 12 205.667 2468 0 0 2468 H.D.F.C. BANK PALITANA HDFC0001689 1104007WL004583 Credited 14/12/2021   22 MER JASIBEN NARESHBHAI(Wife) GJ-04-007-029-001/152956-A OTHER Jivapur P P P P P P P P P P P P 12 205.667 2468 0 0 2468 H.D.F.C. BANK PALITANA HDFC0001689 1104007WL004583 Credited 14/12/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49955

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

Total Cash payment(In Rs.) Cash 49955 Average Per labour 2270.6819

Total man days : 262