Muster Roll No. : 1848	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 Meenaben Mulajibhai(Daughter) GJ-04-007-029-001/85638 OTHER Jivapur A P P P P P P A P A 7 1E-08 0 0 0 0 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310   2 chavda kaushikbhai mathurbhai(Son) GJ-04-007-029-001/85638 OTHER Jivapur P P P P P P P A P P 9 236.0666667 2124.6 0 0 2124.6 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 chavda gautambhai mathurbhai(Son) GJ-04-007-029-001/85638 OTHER Jivapur A P P P P P P A A A 6 236.0666667 1416.4 0 0 1416.4 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 babuhai ranchodbhai parmar(Husband) GJ-04-007-029-001/85624 OTHER Jivapur A P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   5 PARMAR VARSHABEN BABUBHAI(Self) GJ-04-007-029-001/85624 OTHER Jivapur A P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   6 Bhavuben Kalubhai(Self) GJ-04-007-029-001/85629 OTHER Jivapur A P A P A A A A A A 2 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310   7 Makwana Ghusabhai Aambabhai(Husband) GJ-04-007-029-001/85623 OTHER Jivapur A P P P P P P P A A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 kamabhai bhimabhai(Self) GJ-04-007-029-001/85625 OTHER Jivapur A A A P P P A A A A 3 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310   9 GAYTRIBEN KAMABHAI(Daughter) GJ-04-007-029-001/85625 OTHER Jivapur A A A P A P A A A A 2 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310   10 Kashiben Kalyanbhai Chavda(Mother) GJ-04-007-029-001/85636-A OTHER Jivapur A A P P P P P A A A 5 1E-08 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL004310   Daily Attendence 1 7 7 10 8 9 7 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8560

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

Total Cash payment(In Rs.) Cash 8560 Average Per labour 856

Total man days : 55