Muster Roll No. : 1830	Date From : 13/12/2022    Date To : 22/12/2022	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.  83        Page NO.  4137

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 makawana jitendrabhai hirjibhai(Self) GJ-04-007-029-001/122766 OTHER Jivapur A P P P P P P P P A 8 199.6875 1597.5 0 0 1597.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 makawana kajalben jitubhai(Wife) GJ-04-007-029-001/122766 OTHER Jivapur A P P P P P P P P A 8 199.6875 1597.5 0 0 1597.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 PARMAR RAJUBHAI GOBARBHAI(Brother) GJ-04-007-029-001/152951 OTHER Jivapur A P P P P P P P P A 8 188.5625 1508.5 0 0 1508.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 TINABEN VAJUBHAI GJ-04-007-029-001/152951 OTHER Jivapur A P P P P P P P P A 8 188.5625 1508.5 0 0 1508.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 PARMAR VAJUBHAI GOBARBHAI(Self) GJ-04-007-029-001/152958 OTHER Jivapur A P P P P P P P P A 8 181.4375 1451.5 0 0 1451.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 PARMAR MANGUBEN GOBARBHAI(Mother) GJ-04-007-029-001/152958 OTHER Jivapur A P P P P P P P P A 8 181.4375 1451.5 0 0 1451.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   7 karashanbhai vallabhbhai chauhan(Husband) GJ-04-007-029-001/152973 OTHER Jivapur A P P P P P P P P A 8 182.1875 1457.5 0 0 1457.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   8 CHAUHAN PRABHABEN KARSHANBHAI(Wife) GJ-04-007-029-001/152973 OTHER Jivapur A P P P P P P P P A 8 182.1875 1457.5 0 0 1457.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 CHAVADA ASHOKBHAI VELAJIBHAI(Self) GJ-04-007-029-001/152968 OTHER Jivapur A P P P P P P P P A 8 214.375 1715 0 0 1715 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 CHAVADA MADUHUBEN ASHOKBHAI(Wife) GJ-04-007-029-001/152968 OTHER Jivapur A P P P P P P P P A 8 214.375 1715 0 0 1715 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15460

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

Total Cash payment(In Rs.) Cash 15460 Average Per labour 1546

Total man days : 80