Muster Roll No. : 746	Date From : 20/05/2023    Date To : 29/05/2023	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.  83        Page NO.  4142

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 BHUPATBHAI THAKARSHIBHAI MAKVANA(Self) GJ-04-007-029-001/239348 OTHER Jivapur P P P P P P P A A P 8 241.875 1935 0 0 1935 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 SEJALBEN BHUPATBHAI MAKVANA(Daughter) GJ-04-007-029-001/239348 OTHER Jivapur P P P P P P P A A P 8 241.875 1935 0 0 1935 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 HARESHBHAI KANJIBHAI CHAVDA(Self) GJ-04-007-029-001/239351 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 JAGDISHBHAI VALLABHBHAI GOHIL(Self) GJ-04-007-029-001/239352 OTHER Jivapur P P P P P P P P P P 10 204.7 2047 0 0 2047 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   5 bhavuben kantibhaio shiyal(Self) GJ-04-007-029-001/239349 OTHER Jivapur P P P P P P P P P P 10 198.45 1984.5 0 0 1984.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   6 kantibhai nanjibhai shiyal(Husband) GJ-04-007-029-001/239349 OTHER Jivapur P P P P P P P P P P 10 198.45 1984.5 0 0 1984.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   7 miraben munnabhai shiyal(Wife) GJ-04-007-029-001/239347 OTHER Jivapur P P P P P P P P P P 10 199.7 1997 0 0 1997 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   8 DARSHANBHAI PRAVINBHAI MAKVANA(Self) GJ-04-007-029-001/239350 OTHER Jivapur P P P P P P P P P P 10 198.35 1983.5 0 0 1983.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   9 PUNAMBEN DARSHANBHAI MAKVANA(Wife) GJ-04-007-029-001/239350 OTHER Jivapur P P P P P P P P P P 10 198.35 1983.5 0 0 1983.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   10 chavda gopalbhai kanjibhai(Brother) GJ-04-007-029-001/239351 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19843

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

Total Cash payment(In Rs.) Cash 19843 Average Per labour 1984.3

Total man days : 96