Muster Roll No. : 1452	Date From : 20/06/2023    Date To : 27/06/2023	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.  4146

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 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 8 205.688 1645.5 0 0 1645.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 chavada popatbhai ganeshbhai(Husband) GJ-04-007-029-001/229323 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 chavada babubhai polabhai(Self) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P 8 200.813 1606.5 0 0 1606.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 chavada manguben babubhai(Wife) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P 8 200.813 1606.5 0 0 1606.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   5 makwana jasuben jagdishbhai(Self) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P 8 205.625 1645 0 0 1645 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   6 chavada vaghajibhai ganeshbhai(Self) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P 8 208.438 1667.5 0 0 1667.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   7 chavada shradhdhaaben vaghajibhai(Daughter) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P 8 208.438 1667.5 0 0 1667.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   8 sarjanaben bholabhai jadav(Wife) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P 8 199.5 1596 0 0 1596 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   9 parmar sangitaben jitubhai(Self) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P P P P 8 199.563 1596.5 0 0 1596.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   10 parmar jitendrabhai aatubhai(Husband) GJ-04-007-029-001/229326 OTHER Jivapur P P P P P P P P 8 199.563 1596.5 0 0 1596.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16273

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

Total Cash payment(In Rs.) Cash 16273 Average Per labour 1627.3

Total man days : 80