Muster Roll No. : 1833	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 AJAYBHAI BHUPATBHAI MAKVANA(Self) GJ-04-007-029-001/180184 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 CHANDANIBEN AJAYBHAI MAKVANA(Wife) GJ-04-007-029-001/180184 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 MAHESHBHAI BHUPATBHAI CHAVDA(Self) GJ-04-007-029-001/180187 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 MAKWANA KANUBEN SAVAJIBHA(Self) GJ-04-007-029-001/195151 OTHER Jivapur A P P P P P P P P A 8 189.1875 1513.5 0 0 1513.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 MAKWANA VITHTHALBHAI SAVAJIBHA(Husband) GJ-04-007-029-001/195151 OTHER Jivapur A P P P P P P P P A 8 189.1875 1513.5 0 0 1513.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 SHIYAL MANSUKHABHAI NANJIBHAI(Husband) GJ-04-007-029-001/180189 OTHER Jivapur A P P P P P P P P A 8 197.0625 1576.5 0 0 1576.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 SHIYAL VARSHABEN MANSUKHABHAI(Self) GJ-04-007-029-001/180189 OTHER Jivapur A P P P P P P P P A 8 197.0625 1576.5 0 0 1576.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 SANJAYBHAI VALJIBHAI(Self) 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 hareshbhai bhagvanbhai parmar(Self) GJ-04-007-029-001/180186 OTHER Jivapur A P P P P P P P P A 8 212.8125 1702.5 0 0 1702.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 kajalben hareshbhai parmar(Wife) GJ-04-007-029-001/180186 OTHER Jivapur A P P P P P P P P A 8 212.8125 1702.5 0 0 1702.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16606

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

Total Cash payment(In Rs.) Cash 16606 Average Per labour 1660.6

Total man days : 79