Muster Roll No. : 1836	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 mer patubhai lagharabhai(Self) GJ-04-007-029-001/229318 OTHER Jivapur A P P P P P P P P A 8 208.0625 1664.5 0 0 1664.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   2 mer kajalben patubhai(Wife) GJ-04-007-029-001/229318 OTHER Jivapur A P P P P P P P P A 8 208.0625 1664.5 0 0 1664.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   3 bhavuben kishorbhai shiyal(Self) GJ-04-007-029-001/229321 OTHER Jivapur A P P P P P P P P A 8 234.5 1876 0 0 1876 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   4 ushaben vinubhai jadav(Self) GJ-04-007-029-001/201768 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   5 vinubhaibhikhabhai jadav(Husband) GJ-04-007-029-001/201768 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   6 vasanben rameshbhai chavada(Self) GJ-04-007-029-001/198909 OTHER Jivapur A P A P P P P P P A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 rinkalben umeshbhai parmar(Self) GJ-04-007-029-001/201767 OTHER Jivapur A P P P P P P A P A 7 222.5 1557.5 0 0 1557.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   8 umeshbhai babubhai parmar(Husband) GJ-04-007-029-001/201767 OTHER Jivapur A P P P P P P A P A 7 222.5 1557.5 0 0 1557.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 8 7 8 8 8 8 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13339

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

Total Cash payment(In Rs.) Cash 13339 Average Per labour 1667.375

Total man days : 59