Muster Roll No. : 1847	Date From : 13/12/2022    Date To : 22/12/2022	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.  83        Page NO.  4137

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 MAKWANA HAMIRBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85608 OTHER Jivapur A P P P P P P P P A 8 215.1875 1721.5 0 0 1721.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 MAKWANA VARSHABEN HAMIRBHAI(Wife) GJ-04-007-029-001/85608 OTHER Jivapur A P P P P P P P P A 8 215.1875 1721.5 0 0 1721.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 nanjibhai(Husband) GJ-04-007-029-001/85604 OTHER Jivapur A P P P P P P P P A 8 208.125 1665 0 0 1665 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 ASHOKBHAI BIJALBHAI YADAV(Self) GJ-04-007-029-001/85618 OTHER Jivapur A P P P P P P P P A 8 227.125 1817 0 0 1817 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 RAMABEN ASHOKBHAI YADAV(Wife) GJ-04-007-029-001/85618 OTHER Jivapur A P P P P P P P P A 8 227.125 1817 0 0 1817 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 MAKWANA NARSHIBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85611 OTHER Jivapur A P P P P P P P P A 8 210.0625 1680.5 0 0 1680.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 MAKWANA DHANIBEN NARSHIBHAI(Wife) GJ-04-007-029-001/85611 OTHER Jivapur A P P P P P P P P A 8 210.0625 1680.5 0 0 1680.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 MAKWANA MANJUBEN GHUSABHAI(Wife) GJ-04-007-029-001/85623 OTHER Jivapur A P P P P P P P P A 8 231.125 1849 0 0 1849 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 Jahuben Labhubhai(Self) GJ-04-007-029-001/85606 OTHER Jivapur A P P P P P P P P A 8 208.0625 1664.5 0 0 1664.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004310 Credited 02/01/2023   10 Labhubhai Laxmanbhai(Husband) GJ-04-007-029-001/85606 OTHER Jivapur A P P P P P P P P A 8 208.0625 1664.5 0 0 1664.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17281

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

Total Cash payment(In Rs.) Cash 17281 Average Per labour 1728.1

Total man days : 80