Muster Roll No. : 1740	Date From : 21/08/2021    Date To : 01/09/2021	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.  4218

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 rekhaben labhubhai makvana(Self) GJ-04-007-029-001/198905 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   2 labhubhai popatbhai makvana(Husband) GJ-04-007-029-001/198905 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   3 rekhaben gordhanbhai chavada(Self) GJ-04-007-029-001/201766 OTHER Jivapur P P P P P P P P P P P P 12 185.833 2230 0 0 2230 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   4 vishalbhai gordhanbhai chavada(Husband) GJ-04-007-029-001/201766 OTHER Jivapur P P P P P P P P P P P P 12 185.833 2230 0 0 2230 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   5 vasanben rameshbhai chavada(Self) GJ-04-007-029-001/198909 OTHER Jivapur P P P P P P P P P P P P 12 222.5 2670 0 0 2670 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   6 rajubhai dayabhai chavada(Husband) GJ-04-007-029-001/198904 OTHER Jivapur P P P P P P P P P P P P 12 165.917 1991 0 0 1991 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   7 rinkalben umeshbhai parmar(Self) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   8 umeshbhai babubhai parmar(Husband) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   9 ashokbhai karshanbhai parmar(Self) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL003081 Credited 16/09/2021   10 ashaben ashokbhai parmar(Wife) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL003081 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21094

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

Total Cash payment(In Rs.) Cash 21094 Average Per labour 2109.3999

Total man days : 120