Muster Roll No. : 537	Date From : 09/05/2023    Date To : 18/05/2023	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.  98        Page NO.  4889

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 P P P 10 193.5 1935 0 0 1935 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 SEJALBEN BHUPATBHAI MAKVANA(Daughter) GJ-04-007-029-001/239348 OTHER Jivapur P P P P P P P P P P 10 193.5 1935 0 0 1935 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 HARESHBHAI KANJIBHAI CHAVDA(Self) GJ-04-007-029-001/239351 OTHER Jivapur P P P P P P P P P P 10 232.1 2321 0 0 2321 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 JAGDISHBHAI VALLABHBHAI GOHIL(Self) GJ-04-007-029-001/239352 OTHER Jivapur P P P P P P P P P P 10 200.1578947 2001.58 0 0 2001.58 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   5 JAGRUTIBEN JAGDISHBHAI GOHIL(Wife) GJ-04-007-029-001/239352 OTHER Jivapur P P A P P P P P P P 9 200.1578947 1801.42 0 0 1801.42 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   6 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 1104007WL000962 Credited 30/05/2023   7 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 1104007WL000962 Credited 30/05/2023   8 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 1104007WL000962 Credited 30/05/2023   9 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 1104007WL000962 Credited 30/05/2023   10 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 1104007WL000962 Credited 30/05/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19927

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

Total Cash payment(In Rs.) Cash 19927 Average Per labour 1992.7

Total man days : 99