Muster Roll No. : 2263	Date From : 22/11/2021    Date To : 03/12/2021	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.  85        Page NO.  4232

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 11 12 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 MAKWANA KANUBEN SAVAJIBHA(Self) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P P P P P P P 12 163.542 1962.5 0 0 1962.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   2 MAKWANA VITHTHALBHAI SAVAJIBHA(Husband) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P P P P P P P 12 163.542 1962.5 0 0 1962.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   3 MER SONALBEN VIPULBHAI(Self) GJ-04-007-029-001/195153 OTHER Jivapur P P P P P P P P P P P P 12 161.375 1936.5 0 0 1936.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 MER VIPULBHAI NHIMABHAI(Husband) GJ-04-007-029-001/195153 OTHER Jivapur P P P P P P P P P P P P 12 161.375 1936.5 0 0 1936.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   5 JADAV RAMESHBHAI BHIKHABHAI(Husband) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P P P P P 12 202.458 2429.5 0 0 2429.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   6 MAKAVANA SONABEN JAYNTIBHAI(Self) GJ-04-007-029-001/195162 OTHER Jivapur P P P P P P P P P P P P 12 160.5 1926 0 0 1926 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   7 MAKAVANA JAYNTIBHAI NANJIBHAI(Husband) GJ-04-007-029-001/195162 OTHER Jivapur P P P P P P P P P P P P 12 160.5 1926 0 0 1926 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   8 MER CHAKUBEN GOPABHAI(Self) GJ-04-007-029-001/195160 OTHER Jivapur P P P P P P P P P P P P 12 166.042 1992.5 0 0 1992.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   9 MER GOPABHAI VAGHABHAI(Husband) GJ-04-007-029-001/195160 OTHER Jivapur P P P P P P P P P P P P 12 166.042 1992.5 0 0 1992.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   10 JADAV BHARATIBEN RAMESHBHAI(Self) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P P P P P 12 202.458 2429.5 0 0 2429.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   11 gohil savuben ravjibhai(Self) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P P P P P 12 164.833 1978 0 0 1978 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   12 gohil ravjibhai shamjibhai(Husband) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P P P P P 12 164.833 1978 0 0 1978 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   13 SHIYAL MANSUKHABHAI NANJIBHAI(Husband) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P P P P P 12 160.708 1928.5 0 0 1928.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   14 SHIYAL VARSHABEN MANSUKHABHAI(Self) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P P P P P 12 160.708 1928.5 0 0 1928.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   15 MAKWANA BHARATIBEN SANJAYBHAI(Self) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   16 MAKWANA SANJAYBHAI HIRABHAI(Husband) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   17 SHIYAL KAJALBEN VIJAYBHAI(Self) GJ-04-007-029-001/195152 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   18 SHIYAL VIJAYBHAI BHUPATBHAI(Husband) GJ-04-007-029-001/195152 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   19 kantuben ramjibhai parmar(Self) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P P P P P P P 12 161.125 1933.5 0 0 1933.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   20 ramjibhai ranchodbhai parmar(Husband) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P P P P P P P 12 161.125 1933.5 0 0 1933.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40120

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

Total Cash payment(In Rs.) Cash 40120 Average Per labour 2006

Total man days : 240