Muster Roll No. : 2349	Date From : 22/11/2021    Date To : 03/12/2021	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.  85        Page NO.  4232

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 11 12 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 PARAMAR RANJANBEN GHANSHYAMBHAI(Wife) GJ-04-007-029-001/172055 OTHER Jivapur X X X X P P P P P P P P 8 228.25 1826 0 0 1826 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   2 shiyal labhuben bhupatbhai(Self) GJ-04-007-029-001/229340 OTHER Jivapur X X X X P P P P P P P P 8 228.25 1826 0 0 1826 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   3 alpaben(Self) GJ-04-007-029-001/49266 OTHER Jivapur X X X X P P P P P P P P 8 226.125 1809 0 0 1809 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 ashokbhai(Husband) GJ-04-007-029-001/49266 OTHER Jivapur X X X X P P P P P P P P 8 226.125 1809 0 0 1809 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   Daily Attendence 0 0 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7270

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

Total Cash payment(In Rs.) Cash 7270 Average Per labour 1817.5

Total man days : 32