Muster Roll No. : 1748	Date From : 21/08/2021    Date To : 01/09/2021	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.  4218

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 Rukhadbhai Ravajibhai(Self) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   2 Manjuben Rukhadbhai(Wife) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   3 Naniben Jinabhai(Self) GJ-04-007-029-001/85662 OTHER Jivapur P P P P P P P P P P P P 12 217.5 2610 0 0 2610 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   4 CHAUHAN KANTUBEN CHOTHABHAI(Wife) GJ-04-007-029-001/85686 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   5 CHAUHAN BABUBHAI CHOTHABHAI(Son) GJ-04-007-029-001/85686 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   6 Ashokbhai Savajibhai(Self) GJ-04-007-029-001/85680 OTHER Jivapur P P P P P P P P P P P P 12 225.583 2707 0 0 2707 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   7 Kanajibhai Valajibhai(Self) GJ-04-007-029-001/85675 OTHER Jivapur P P P P P P P P P P P P 12 161.333 1936 0 0 1936 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   8 Radhaben Kanajibhai(Wife) GJ-04-007-029-001/85675 OTHER Jivapur P P P P P P P P P P P P 12 161.333 1936 0 0 1936 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   9 CHAUHAN KISHORBHAI VALLBHABHAI(Self) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   10 CHAUHAN SAVUBEN VALLBHABHAI(Mother) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   11 Kailasben Kurajibhai(Self) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   12 Kurajibhai Baghabhai(Husband) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   13 Kurajibhai Vashrambhai(Self) GJ-04-007-029-001/85664 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   14 Champaben Kurajibhai(Wife) GJ-04-007-029-001/85664 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   15 PARMAR DHANJIBHAI GOVINDBHAI(Self) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P P P 12 164.458 1973.5 0 0 1973.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   16 PARMAR FULIBEN DHANJIBHAI(Wife) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P P P 12 164.458 1973.5 0 0 1973.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   17 PARMAR ABHALBHAI SAVAJIBHAI(Self) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P P P P P 12 167.833 2014 0 0 2014 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   18 PARMAR ASMITABEN ABHALBHAI(Wife) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P P P P P 12 167.833 2014 0 0 2014 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   19 kaduben Peavinbhai(Wife) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P P P P P P P 12 214 2568 0 0 2568 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39717

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

Total Cash payment(In Rs.) Cash 39717 Average Per labour 2090.3684

Total man days : 228