Muster Roll No. : 748	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 makvana daxaben narshibhai(Sister) GJ-04-007-029-001/271939 OTHER Jivapur P P P P P P P P P P 10 250.6 2506 0 0 2506 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 MAKWANA GAJRABEN PINTUBHAI(Wife) GJ-04-007-029-001/271945 OTHER Jivapur P P P P P P A P A P 8 235.8125 1886.5 0 0 1886.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 MAKWANA PINTUBHAI HIRJIBHAI(Self) GJ-04-007-029-001/271945 OTHER Jivapur P P P P P P A P A P 8 235.8125 1886.5 0 0 1886.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 alpaben(Self) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P A P 9 216.1111111 1945 0 0 1945 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   5 ashokbhai(Husband) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P A P 9 216.1111111 1945 0 0 1945 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   6 poonamben gopalbhai makvana(Wife) GJ-04-007-029-001/271938 OTHER Jivapur P P P P P P P P P P 10 199.7 1997 0 0 1997 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL0004935 Credited 01/01/2024   7 dhirubhai polabhai chavda(Self) GJ-04-007-029-001/271941 OTHER Jivapur P P P P P P A A A P 7 241.2857143 1689 0 0 1689 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   8 kajalben dhirubhai chavda(Wife) GJ-04-007-029-001/271941 OTHER Jivapur P P P P P P A A A P 7 241.2857143 1689 0 0 1689 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   9 kajalben vijaybhai shiyal(Self) GJ-04-007-029-001/271942 OTHER Jivapur P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   10 vijaybhai bhupatbhai shiyal(Husband) GJ-04-007-029-001/271942 OTHER Jivapur P P P P P P A P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 4 8 4 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19414

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

Total Cash payment(In Rs.) Cash 19414 Average Per labour 1941.4

Total man days : 86