Muster Roll No. : 1129	Date From : 04/06/2023    Date To : 13/06/2023	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.  4145

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 ASHOKBHAI BIJALBHAI YADAV(Self) GJ-04-007-029-001/85618 OTHER Jivapur P P P P P P A P P P 9 195.9444444 1763.5 0 0 1763.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 RAMABEN ASHOKBHAI YADAV(Wife) GJ-04-007-029-001/85618 OTHER Jivapur P P P P P P A P P P 9 195.9444444 1763.5 0 0 1763.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 babuhai ranchodbhai parmar(Husband) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P A P P P 9 192.8333333 1735.5 0 0 1735.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   4 MAKWANA NARSHIBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P A P P P 9 204.7777778 1843 0 0 1843 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 MAKWANA DHANIBEN NARSHIBHAI(Wife) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P A P P P 9 204.7777778 1843 0 0 1843 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 PARMAR JIVANBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P P P 10 197.45 1974.5 0 0 1974.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 PARMAR REKHBEN JIVANBHAI(Wife) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P P P 10 197.45 1974.5 0 0 1974.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 PARMAR VARSHABEN BABUBHAI(Self) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P A P P P 9 192.8333333 1735.5 0 0 1735.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 MAKWANA MANJUBEN GHUSABHAI(Wife) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P A P P P 9 186.5555556 1679 0 0 1679 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 Makwana Ghusabhai Aambabhai(Husband) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P A P P P 9 186.5555556 1679 0 0 1679 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 2 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17991

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

Total Cash payment(In Rs.) Cash 17991 Average Per labour 1799.1

Total man days : 92