Muster Roll No. : 1450	Date From : 20/06/2023    Date To : 27/06/2023	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.  4146

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 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 rekhaben labhubhai makvana(Self) GJ-04-007-029-001/198905 OTHER Jivapur P P P P P P P P 8 200.375 1603 0 0 1603 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   2 labhubhai popatbhai makvana(Husband) GJ-04-007-029-001/198905 OTHER Jivapur P P P P P P P P 8 200.375 1603 0 0 1603 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   3 vasanben rameshbhai chavada(Self) GJ-04-007-029-001/198909 OTHER Jivapur P P P P P P P P 8 211.625 1693 0 0 1693 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   4 kajalben rajubhai chavada(Self) GJ-04-007-029-001/198904 OTHER Jivapur P P P P P P P P 8 199.313 1594.5 0 0 1594.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   5 rajubhai dayabhai chavada(Husband) GJ-04-007-029-001/198904 OTHER Jivapur P P P P P P P P 8 199.313 1594.5 0 0 1594.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 kantuben ramjibhai parmar(Self) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   7 ramjibhai ranchodbhai parmar(Husband) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   8 bhupatbhai karshanbhai parmar(Brother) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P 8 215.125 1721 0 0 1721 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001778 Credited 05/07/2023   9 CHUDASAMA HASAMUKHBHAI NARANBHAI(Self) GJ-04-007-029-001/195169 OTHER Jivapur P P P P P P P P 8 196.875 1575 0 0 1575 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   10 CHUDASAMA BHAVUBEN HASAMUKHBHAI(Wife) GJ-04-007-029-001/195169 OTHER Jivapur P P P P P P P P 8 196.875 1575 0 0 1575 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16199

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

Total Cash payment(In Rs.) Cash 16199 Average Per labour 1619.9

Total man days : 80