Muster Roll No. : 741	Date From : 20/05/2023    Date To : 29/05/2023	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.  4142

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 shiyal labhuben bhupatbhai(Self) GJ-04-007-029-001/229340 OTHER Jivapur P P P P P P P P P P 10 251.4 2514 0 0 2514 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 makwana raghavbhai savajibhai(Self) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P A P 9 210.0555556 1890.5 0 0 1890.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 makwana rasilaben raghavbhai(Wife) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P A P 9 210.0555556 1890.5 0 0 1890.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 shiyal bharatbhai bhupatbhai(Self) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P P P P A P 9 214.5 1930.5 0 0 1930.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   5 shiyal jyotiben bharatbhai(Wife) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P P P P A P 9 214.5 1930.5 0 0 1930.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   6 chavada madhubhai dayabhai(Self) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P P P P 10 196.2 1962 0 0 1962 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   7 shiyal sanjaybhai samatbhai(Self) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P P P P P P 10 205.55 2055.5 0 0 2055.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001138 Credited 10/06/2023   8 shiyal rajalben sanjaybhai(Wife) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P P P P P P 10 205.55 2055.5 0 0 2055.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001138 Credited 10/06/2023   9 shiyal samatbhai baghabhai(Self) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   10 shiyal jayaben samatbhai(Wife) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20212

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

Total Cash payment(In Rs.) Cash 20212 Average Per labour 2021.2

Total man days : 96