Muster Roll No. : 1131	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 Rukhadbhai Ravajibhai(Self) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P 10 196.35 1963.5 0 0 1963.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 Manjuben Rukhadbhai(Wife) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P 10 196.35 1963.5 0 0 1963.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 Naniben Jinabhai(Self) GJ-04-007-029-001/85662 OTHER Jivapur P P P P P P P P P P 10 201.5 2015 0 0 2015 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 Dineshbhai Savajibhai(Self) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P P P 10 194.9 1949 0 0 1949 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 KAILASHBEN SAVJIBHAI(Wife) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P P P 10 194.9 1949 0 0 1949 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 Raghavbhai Haribhai(Husband) GJ-04-007-029-001/85649 OTHER Jivapur P P P P P P P P P P 10 194.5 1945 0 0 1945 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 Kantuben Hirabhai(Self) GJ-04-007-029-001/85651 OTHER Jivapur P P P P P P P P P P 10 202 2020 0 0 2020 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 parmar hirabhai valjibhai(Father) GJ-04-007-029-001/85651 OTHER Jivapur P P P P P P P P P P 10 202 2020 0 0 2020 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 BARREYA VALJIBHAI MOHANBHAI(Self) GJ-04-007-029-001/85652 OTHER Jivapur P P P P P P P P P P 10 203.95 2039.5 0 0 2039.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 BARREYA AMRUTBEN VALJIBHAI(Wife) GJ-04-007-029-001/85652 OTHER Jivapur P P P P P P P P P P 10 203.95 2039.5 0 0 2039.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19904

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

Total Cash payment(In Rs.) Cash 19904 Average Per labour 1990.4

Total man days : 100