Muster Roll No. : 1133	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 CHAUHAN KANTUBEN CHOTHABHAI(Wife) GJ-04-007-029-001/85686 OTHER Jivapur P P P P P P P P P P 10 198.4 1984 0 0 1984 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   2 CHAUHAN BABUBHAI CHOTHABHAI(Son) GJ-04-007-029-001/85686 OTHER Jivapur P P P P P P P P P P 10 198.4 1984 0 0 1984 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   3 Ashokbhai Savajibhai(Self) GJ-04-007-029-001/85680 OTHER Jivapur P P P P P P P P P P 10 196.5 1965 0 0 1965 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   4 CHAUHAN SAVUBEN VALLBHABHAI(Mother) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 Kailasben Kurajibhai(Self) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P P P 10 197.05 1970.5 0 0 1970.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 Kurajibhai Baghabhai(Husband) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P P P 10 197.05 1970.5 0 0 1970.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 rahulbhai ashokbhai makwana(Son) GJ-04-007-029-001/85680 OTHER Jivapur P P P P P P P P P P 10 196.5 1965 0 0 1965 BANK OF MAHARASTRA PALITANA MAHB0001918 1104007WL001548 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13759

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

Total Cash payment(In Rs.) Cash 13759 Average Per labour 1965.5714

Total man days : 70