Muster Roll No. : 1737	Date From : 21/08/2021    Date To : 01/09/2021	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.  4218

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 PARMAR VAJUBHAI GOBARBHAI(Self) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P P P 12 193.333 2320 0 0 2320 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003334 Credited 12/11/2021   2 PARMAR MANGUBEN GOBARBHAI(Mother) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P P P 12 193.333 2320 0 0 2320 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003334 Credited 12/11/2021   3 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 1104007WL003081 Credited 16/09/2021   4 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 1104007WL003081 Credited 16/09/2021   5 PARMAR AASHABEN ASHOKBHAI(Self) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P P P P P P P P 12 203.917 2447 0 0 2447 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   6 PARMAR ASHOKBHAI AATUBHAI(Husband) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P P P P P P P P 12 203.917 2447 0 0 2447 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   7 PARMAR GITABEN CHAGANBHAI(Mother) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   8 PARMAR CHAGANBHAI SAVJIBHAI(Father) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   9 MAKVANA ASHMITABEN VITHALBHAI(Wife) GJ-04-007-029-001/152964 OTHER Jivapur P P P P P P P P P P P P 12 222.5 2670 0 0 2670 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   10 CHAUHAN PRABHABEN KARSHANBHAI(Wife) GJ-04-007-029-001/152973 OTHER Jivapur P P P P P P P P P P P P 12 222.5 2670 0 0 2670 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   11 PARMAR RAJUBHAI AATUBHAI(Husband) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P P P 12 192.583 2311 0 0 2311 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   12 PARMAR NAYNABEN RAJUBHAI(Self) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P P P 12 192.583 2311 0 0 2311 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   13 CHAVADA ASHOKBHAI VELAJIBHAI(Self) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P P P 12 201.375 2416.5 0 0 2416.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   14 CHAVADA MADUHUBEN ASHOKBHAI(Wife) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P P P 12 201.375 2416.5 0 0 2416.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   15 PARAMAR RAVJIBHAI VALAJIBHAI(Self) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P P P 12 202.042 2424.5 0 0 2424.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   16 PARAMAR PINTUBEN RAVJIBHAI(Wife) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P P P 12 202.042 2424.5 0 0 2424.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38140

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

Total Cash payment(In Rs.) Cash 38140 Average Per labour 2383.75

Total man days : 192