Muster Roll No. : 1182	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

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 chosla bhojubhai jesabhai(Self) GJ-04-007-029-001/229317 OTHER Jivapur X A A P A A A A A A 1 1E-06 0 0 0 0 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548   2 chosla jayaben bhojubhai(Wife) GJ-04-007-029-001/229317 OTHER Jivapur X A A P A A A A A A 1 1E-05 0 0 0 0 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548   3 Kurajibhai Vashrambhai(Self) GJ-04-007-029-001/85664 OTHER Jivapur X P P P P P P P X X 7 174.4285714 1221 0 0 1221 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   4 MANGABHAI Kalyanbhai Chavda(Self) GJ-04-007-029-001/49274 OTHER Jivapur X P P P P P P P P P 9 198.3333333 1785 0 0 1785 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   5 SHILUBEN MANGABHAI(Wife) GJ-04-007-029-001/49274 OTHER Jivapur X P P P P P P P P P 9 198.3333333 1785 0 0 1785 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   6 gopalbhai raghubhai parmar(Self) GJ-04-007-029-001/180188 OTHER Jivapur X P P P P P P A P A 7 180.8571429 1266 0 0 1266 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001548 Credited 27/06/2023   Daily Attendence 0 4 4 6 4 4 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6057

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

Total Cash payment(In Rs.) Cash 6057 Average Per labour 1009.5

Total man days : 34