Muster Roll No. : 1122	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 chavada ganuben prakashbhai(Wife) GJ-04-007-029-001/229353 OTHER Jivapur P P P P P P P P P P 10 204.3 2043 0 0 2043 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 chavada prabhaben himmatbhai(Self) GJ-04-007-029-001/229354 OTHER Jivapur P P P P P P P P P P 10 192.95 1929.5 0 0 1929.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 chavada himmatbhai muljibhai(Husband) GJ-04-007-029-001/229354 OTHER Jivapur P P P P P P P P P P 10 192.95 1929.5 0 0 1929.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 parmar bhavikaben nanubhai(Self) GJ-04-007-029-001/229355 OTHER Jivapur P P P P P P P P P P 10 197.5 1975 0 0 1975 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 parmar nanubhai haribhai(Husband) GJ-04-007-029-001/229355 OTHER Jivapur P P P P P P P P P P 10 197.5 1975 0 0 1975 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   6 shiyal savitaben dineshbhai(Self) GJ-04-007-029-001/229358 OTHER Jivapur P P P P P P P P P P 10 201.8 2018 0 0 2018 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   7 chavada dayabhai ramshibhai(Self) GJ-04-007-029-001/229356 OTHER Jivapur P P P P P P A P P P 9 207.8333333 1870.5 0 0 1870.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   8 chavada jamnaben dayabhai(Wife) GJ-04-007-029-001/229356 OTHER Jivapur P P P P P P A P P P 9 207.8333333 1870.5 0 0 1870.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   9 chudasama maheshbhai hasamukhbhai(Self) GJ-04-007-029-001/229357 OTHER Jivapur P P P P P P P P P P 10 205.2 2052 0 0 2052 BANK OF BARODA KAPODARA,SURAT,GJ BARB0KAPODA 1104007WL001548 Credited 27/06/2023   10 chudasama sonalben maheshbhai(Wife) GJ-04-007-029-001/229357 OTHER Jivapur P P P P P P P P P P 10 205.2 2052 0 0 2052 BANK OF BARODA KAPODARA,SURAT,GJ BARB0KAPODA 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19715

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

Total Cash payment(In Rs.) Cash 19715 Average Per labour 1971.5

Total man days : 98