Muster Roll No. : 1466	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.  4147

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 Hansaben Lakhabhai(Wife) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P P P 8 205.063 1640.5 0 0 1640.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   2 Bhaveshbhai Lakhabhai(Son) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P P P 8 205.063 1640.5 0 0 1640.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   3 Aashaben Raghavbhai(Self) GJ-04-007-029-001/85649 OTHER Jivapur P P P P P P P P 8 205.063 1640.5 0 0 1640.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   4 Raghavbhai Haribhai(Husband) GJ-04-007-029-001/85649 OTHER Jivapur P P P P P P P P 8 205.063 1640.5 0 0 1640.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   5 Kantuben Hirabhai(Self) GJ-04-007-029-001/85651 OTHER Jivapur P P P P P P P P 8 205.75 1646 0 0 1646 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 parmar hirabhai valjibhai(Father) GJ-04-007-029-001/85651 OTHER Jivapur P P P P P P P P 8 205.75 1646 0 0 1646 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 BARREYA VALJIBHAI MOHANBHAI(Self) GJ-04-007-029-001/85652 OTHER Jivapur P P P P P P P P 8 208.125 1665 0 0 1665 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 BARREYA AMRUTBEN VALJIBHAI(Wife) GJ-04-007-029-001/85652 OTHER Jivapur P P P P P P P P 8 208.125 1665 0 0 1665 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   9 gohil nitaben munnabhai(Daughter-in-Law) GJ-04-007-029-001/85644 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001778 Credited 05/07/2023   10 gohil vijaybhai dharmshibhai(Son) GJ-04-007-029-001/85644 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 UNION BANK OF INDIA PALITANA UBIN0544001 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 16475

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

Total Cash payment(In Rs.) Cash 16475 Average Per labour 1647.5

Total man days : 80