Muster Roll No. : 1832	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 PARMAR ASHOKBHAI PUNABHAI(Husband) GJ-04-007-029-001/180171 OTHER Jivapur A P P P P P P P P A 8 196.1875 1569.5 0 0 1569.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 PARMAR ASMITABEN ASHOKBHAI(Self) GJ-04-007-029-001/180171 OTHER Jivapur A P P P P P P P P A 8 196.1875 1569.5 0 0 1569.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 PARMAR HARESHBHAI PUNABHAI(Husband) GJ-04-007-029-001/180175 OTHER Jivapur A P P P P P P P P A 8 224.2 1793.6 0 0 1793.6 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 PARMAR HANSABEN HARESHBHAI(Self) GJ-04-007-029-001/180175 OTHER Jivapur A P P A P P P P P A 7 224.2 1569.4 0 0 1569.4 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 makvana ranjanben sureshbhai(Wife) GJ-04-007-029-001/174388-A OTHER Jivapur A P P P P P P P P A 8 194.5 1556 0 0 1556 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   6 parmar maheshbhai karshanbhai(Self) GJ-04-007-029-001/180177-A OTHER Jivapur A P P P P P P P P A 8 209.6875 1677.5 0 0 1677.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 parmar karshanbhai bijalbhai(Father) GJ-04-007-029-001/180177-A OTHER Jivapur A P P P P P P P P A 8 209.6875 1677.5 0 0 1677.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 SAVITABEN SANJAYBHAI(Wife) GJ-04-007-029-001/180179 OTHER Jivapur A P P P P P P P P A 8 227.125 1817 0 0 1817 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 MAKWANA VIPULBHAI GHUSABHAI(Husband) GJ-04-007-029-001/180178 OTHER Jivapur A P P P P P P P P A 8 209.8125 1678.5 0 0 1678.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 MAKWANA KAJALBEN VIPULBHAI(Self) GJ-04-007-029-001/180178 OTHER Jivapur A P P P P P P P P A 8 209.8125 1678.5 0 0 1678.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16587

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

Total Cash payment(In Rs.) Cash 16587 Average Per labour 1658.7

Total man days : 79