Muster Roll No. : 1465	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.  4147

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 nileshbhai budhabhai solanki(Son) GJ-04-007-029-001/85637 OTHER Jivapur P P P P P P P P 8 206.25 1650 0 0 1650 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL0002851 Credited 20/09/2023   2 babuhai ranchodbhai parmar(Husband) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P P P 8 205.563 1644.5 0 0 1644.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   3 VIJAY(Son) GJ-04-007-029-001/85637 OTHER Jivapur P P P P P P P P 8 206.25 1650 0 0 1650 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   4 PARMAR VARSHABEN BABUBHAI(Self) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P P P 8 205.563 1644.5 0 0 1644.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   5 PARMAR JIVANBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P 8 205.313 1642.5 0 0 1642.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 PARMAR REKHBEN JIVANBHAI(Wife) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P 8 205.313 1642.5 0 0 1642.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 GOHIL VIPUL DHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P 8 208.313 1666.5 0 0 1666.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 GOHIL MUNNABHAIDHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P 8 208.313 1666.5 0 0 1666.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13207

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

Total Cash payment(In Rs.) Cash 13207 Average Per labour 1650.875

Total man days : 64