Muster Roll No. : 1845	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 SHIYAL SURESHBHAI JINABHAI(Self) GJ-04-007-029-001/239489 OTHER Jivapur A P P P P P P P P A 8 214.5625 1716.5 0 0 1716.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 SHIYAL REKHABEN SURESHBHAI(Wife) GJ-04-007-029-001/239489 OTHER Jivapur A P P P P P P P P A 8 214.5625 1716.5 0 0 1716.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 jayeshbhai kurjibhai parmar(Self) GJ-04-007-029-001/271901 OTHER Jivapur A P P P P P P P P A 8 206.3125 1650.5 0 0 1650.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 chandrikaben jayeshbhai parmar(Wife) GJ-04-007-029-001/271901 OTHER Jivapur A P P P P P P P P A 8 206.3125 1650.5 0 0 1650.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 poonamben gopalbhai makvana(Wife) GJ-04-007-029-001/271938 OTHER Jivapur A P P P P P P P P A 8 229.8125 1838.5 0 0 1838.5 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL004310 Credited 02/01/2023   6 gopalbhai labhubhai makvana(Self) GJ-04-007-029-001/271938 OTHER Jivapur A P P P P P P P P A 8 229.8125 1838.5 0 0 1838.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 bhikhubhai dhanjibhai parmar(Self) GJ-04-007-029-001/271902 OTHER Jivapur A P P A P P P P A A 6 0.01 0.06 0 0 0.06 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310   8 dhirubhai polabhai chavda(Self) GJ-04-007-029-001/271941 OTHER Jivapur A P P P P P P P P A 8 230.5 1844 0 0 1844 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   9 kajalben dhirubhai chavda(Wife) GJ-04-007-029-001/271941 OTHER Jivapur A P P P P P P P P A 8 230.5 1844 0 0 1844 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   10 PUNAMBEN DARSHANBHAI MAKVANA(Wife) GJ-04-007-029-001/239350 OTHER Jivapur A P P P P P P P P A 8 231.25 1850 0 0 1850 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15949.06

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

Total Cash payment(In Rs.) Cash 15949.06 Average Per labour 1594.906

Total man days : 78