Muster Roll No. : 1816	Date From : 04/09/2021    Date To : 15/09/2021	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.  4221

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 gitaben chhaganbhai(Wife) GJ-04-007-029-001/229352 OTHER Jivapur P P P P P P P P P P P P 12 172.167 2066 0 0 2066 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   2 chavada prakashbhai popatbhai(Self) GJ-04-007-029-001/229353 OTHER Jivapur P P P P P P P P P P P P 12 164.792 1977.5 0 0 1977.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   3 chavada ganuben prakashbhai(Wife) GJ-04-007-029-001/229353 OTHER Jivapur P P P P P P P P P P P P 12 164.792 1977.5 0 0 1977.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   4 chavada prabhaben himmatbhai(Self) GJ-04-007-029-001/229354 OTHER Jivapur P P P P P P P P P P P P 12 174.333 2092 0 0 2092 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   5 chavada himmatbhai muljibhai(Husband) GJ-04-007-029-001/229354 OTHER Jivapur P P P P P P P P P P P P 12 174.333 2092 0 0 2092 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   6 parmar bhavikaben nanubhai(Self) GJ-04-007-029-001/229355 OTHER Jivapur P P P P P P P P P P P P 12 165.083 1981 0 0 1981 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   7 parmar nanubhai haribhai(Husband) GJ-04-007-029-001/229355 OTHER Jivapur P P P P P P P P P P P P 12 165.083 1981 0 0 1981 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   8 shiyal savitaben dineshbhai(Self) GJ-04-007-029-001/229358 OTHER Jivapur P P P P P P P P P P P P 12 172.125 2065.5 0 0 2065.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   9 shiyal dineshbhai lakhabhai(Husband) GJ-04-007-029-001/229358 OTHER Jivapur P P P P P P P P P P P P 12 172.125 2065.5 0 0 2065.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   10 bavaliya ashokbhai veljibhai(Self) GJ-04-007-029-001/229359 OTHER Jivapur P P P P P P P P P P P P 12 190.208 2282.5 0 0 2282.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   11 bavaliya manishaben ashokbhai(Wife) GJ-04-007-029-001/229359 OTHER Jivapur P P P P P P P P P P P P 12 190.208 2282.5 0 0 2282.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   12 solanki tinaben jayeshbhai(Self) GJ-04-007-029-001/229360 OTHER Jivapur P P P P P P P P P P P P 12 193.583 2323 0 0 2323 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   13 solanki jayeshbhai veljibhai(Husband) GJ-04-007-029-001/229360 OTHER Jivapur P P P P P P P P P P P P 12 193.583 2323 0 0 2323 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   14 solanki madhuben veljibhai(Self) GJ-04-007-029-001/229362 OTHER Jivapur P P P P P P P P P P P P 12 195.083 2341 0 0 2341 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   15 solanki popatbhai veljibhai(Son) GJ-04-007-029-001/229362 OTHER Jivapur P P P P P P P P P P P P 12 195.083 2341 0 0 2341 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   16 chavada dayabhai ramshibhai(Self) GJ-04-007-029-001/229356 OTHER Jivapur P P P P P P P P P P P P 12 166.667 2000 0 0 2000 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   17 chavada jamnaben dayabhai(Wife) GJ-04-007-029-001/229356 OTHER Jivapur P P P P P P P P P P P P 12 166.667 2000 0 0 2000 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   18 solanki jasuben rameshbhai(Self) GJ-04-007-029-001/229363 OTHER Jivapur P P P P P P P P P P P P 12 191.25 2295 0 0 2295 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL003259 Credited 12/11/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38486

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

Total Cash payment(In Rs.) Cash 38486 Average Per labour 2138.1111

Total man days : 216