Muster Roll No. : 1813	Date From : 04/09/2021    Date To : 15/09/2021	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.  4221

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 chavada kanchanben popatbhai(Self) GJ-04-007-029-001/229323 OTHER Jivapur P P P P P P P P P P P P 12 164.458 1973.5 0 0 1973.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   2 chavada amitbhai popatbhai(Son) GJ-04-007-029-001/229323 OTHER Jivapur P P P P P P P P P P P P 12 164.458 1973.5 0 0 1973.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   3 chavada babubhai polabhai(Self) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P P P 12 172.042 2064.5 0 0 2064.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   4 chavada manguben babubhai(Wife) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P P P 12 172.042 2064.5 0 0 2064.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   5 makwana jasuben jagdishbhai(Self) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   6 makwana ashokbhai jagdishbhai(Husband) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   7 chavada vaghajibhai ganeshbhai(Self) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P P P P P 12 166.042 1992.5 0 0 1992.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   8 chavada shradhdhaaben vaghajibhai(Daughter) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P P P P P 12 166.042 1992.5 0 0 1992.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   9 mer patubhai lagharabhai(Self) GJ-04-007-029-001/229318 OTHER Jivapur P P P P P P P P P P P P 12 164.417 1973 0 0 1973 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   10 mer kajalben patubhai(Wife) GJ-04-007-029-001/229318 OTHER Jivapur P P P P P P P P P P P P 12 164.417 1973 0 0 1973 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   11 bhavuben kishorbhai shiyal(Self) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P P P P P P 12 174.25 2091 0 0 2091 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   12 kishorbhai lakhabhai shiyal(Husband) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P P P P P P 12 174.25 2091 0 0 2091 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   13 bholabhai kurajibhai jadav(Self) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P P P 12 196.375 2356.5 0 0 2356.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   14 sarjanaben bholabhai jadav(Wife) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P P P 12 196.375 2356.5 0 0 2356.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   15 parmar sangitaben jitubhai(Self) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P P P P P P P P 12 192.25 2307 0 0 2307 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   16 parmar jitendrabhai aatubhai(Husband) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P P P P P P P P 12 192.25 2307 0 0 2307 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   17 makwana varshaben vijaybhai(Self) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P P P P P P 12 161.125 1933.5 0 0 1933.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   18 makwana vijaybhai bhupatbhai(Husband) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P P P P P P 12 161.125 1933.5 0 0 1933.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37320

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

Total Cash payment(In Rs.) Cash 37320 Average Per labour 2073.3333

Total man days : 216