Muster Roll No. : 523	Date From : 09/05/2023    Date To : 18/05/2023	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.  98        Page NO.  4889

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 PARMAR ASHOKBHAI PUNABHAI(Husband) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P P P P P 10 196.9 1969 0 0 1969 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 PARMAR ASMITABEN ASHOKBHAI(Self) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P P P P P 10 196.9 1969 0 0 1969 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 PARMAR HARESHBHAI PUNABHAI(Husband) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P 10 171 1710 0 0 1710 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 PARMAR HANSABEN HARESHBHAI(Self) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P 10 171 1710 0 0 1710 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 PARAMAR RANJANBEN GHANSHYAMBHAI(Wife) GJ-04-007-029-001/172055 OTHER Jivapur P P P P P P P P P P 10 254 2540 0 0 2540 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   6 makvana sureshbhai dhanjibhai(Self) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P 10 216.45 2164.5 0 0 2164.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   7 makvana ranjanben sureshbhai(Wife) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P 10 216.45 2164.5 0 0 2164.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   8 parmar maheshbhai karshanbhai(Self) GJ-04-007-029-001/180177-A OTHER Jivapur P P P P P P P P P P 10 252.5 2525 0 0 2525 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   9 MAKWANA VIPULBHAI GHUSABHAI(Husband) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P A P A P 8 231.5625 1852.5 0 0 1852.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   10 MAKWANA KAJALBEN VIPULBHAI(Self) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P A P A P 8 231.5625 1852.5 0 0 1852.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 8 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20457

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

Total Cash payment(In Rs.) Cash 20457 Average Per labour 2045.7

Total man days : 96