Muster Roll No. : 753	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 Manjuben Rukhadbhai(Wife) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P 10 198.9 1989 0 0 1989 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 Naniben Jinabhai(Self) GJ-04-007-029-001/85662 OTHER Jivapur P P P P P P P P P P 10 206.5 2065 0 0 2065 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 vipulbhai jinabhai(Son) GJ-04-007-029-001/85662 OTHER Jivapur P P P P P P P P P P 10 206.5 2065 0 0 2065 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 pravinbhai(Husband) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P P P A P 9 214.3888889 1929.5 0 0 1929.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   5 PARMAR DHANJIBHAI GOVINDBHAI(Self) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P 10 196.4 1964 0 0 1964 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   6 PARMAR FULIBEN DHANJIBHAI(Wife) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P P P 10 196.4 1964 0 0 1964 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   7 PARMAR ABHALBHAI SAVAJIBHAI(Self) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P P P 10 191.9 1919 0 0 1919 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   8 Kurajibhai Vashrambhai(Self) GJ-04-007-029-001/85664 OTHER Jivapur P P P P P P P P P P 10 208.8 2088 0 0 2088 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   9 Champaben Kurajibhai(Wife) GJ-04-007-029-001/85664 OTHER Jivapur P P P P P P P P P P 10 208.8 2088 0 0 2088 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   10 kaduben Peavinbhai(Wife) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P P P A P 9 214.3888889 1929.5 0 0 1929.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20001

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

Total Cash payment(In Rs.) Cash 20001 Average Per labour 2000.1

Total man days : 98