Muster Roll No. : 1449	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.  4146

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 JADAV RAMESHBHAI BHIKHABHAI(Husband) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P 8 212 1696 0 0 1696 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 MAKAVANA JAYNTIBHAI NANJIBHAI(Husband) GJ-04-007-029-001/195162 OTHER Jivapur P P P P P P P P 8 198.938 1591.5 0 0 1591.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 makwana bharatbhai nanjibhai(Brother) GJ-04-007-029-001/195162 OTHER Jivapur P P P P P P P P 8 198.938 1591.5 0 0 1591.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 JADAV BHARATIBEN RAMESHBHAI(Self) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   5 gohil savuben ravjibhai(Self) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P 8 208.438 1667.5 0 0 1667.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 gohil ravjibhai shamjibhai(Husband) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P 8 208.438 1667.5 0 0 1667.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 MAKWANA BHARATIBEN SANJAYBHAI(Self) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P P P 8 196.875 1575 0 0 1575 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 MAKWANA SANJAYBHAI HIRABHAI(Husband) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P P P 8 196.875 1575 0 0 1575 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 13060

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

Total Cash payment(In Rs.) Cash 13060 Average Per labour 1632.5

Total man days : 64