Muster Roll No. : 522	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 SHIYAL RAMESHBHAI LAKHABHAI(Self) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P 10 201.1 2011 0 0 2011 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 SHIYAL SONALBEN RAMESHBHAI(Wife) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P 10 201.1 2011 0 0 2011 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 PARMAR ANILBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P P P 10 210.4 2104 0 0 2104 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   4 PARMAR DIPAKBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P P P 10 210.4 2104 0 0 2104 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   5 PARAMAR MAHESHBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P 10 222.3 2223 0 0 2223 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   6 PARAMAR MANJUBEN MAHESHBHAI(Wife) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P 10 222.3 2223 0 0 2223 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   7 CHAVADA ASHOKBHAI VELAJIBHAI(Self) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   8 CHAVADA MADUHUBEN ASHOKBHAI(Wife) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   9 PARAMAR RAVJIBHAI VALAJIBHAI(Self) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   10 PARAMAR PINTUBEN RAVJIBHAI(Wife) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21549

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

Total Cash payment(In Rs.) Cash 21549 Average Per labour 2154.8999

Total man days : 100