Muster Roll No. : 532	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 shiyal bharatbhai bhupatbhai(Self) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P A P P P P 9 214.5 1930.5 0 0 1930.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 shiyal jyotiben bharatbhai(Wife) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P A P P P P 9 214.5 1930.5 0 0 1930.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 chavada madhubhai dayabhai(Self) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P A P P 9 218 1962 0 0 1962 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 chavada gitaben madhubhai(Wife) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P A P P 9 218 1962 0 0 1962 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 parmar mohanbhai valabhai(Self) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P P P 10 213.7 2137 0 0 2137 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   6 shiyal sanjaybhai samatbhai(Self) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P A P A P A 7 253.1428571 1772 0 0 1772 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000962 Credited 30/05/2023   7 shiyal rajalben sanjaybhai(Wife) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P A P A P A 7 253.1428571 1772 0 0 1772 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000962 Credited 30/05/2023   8 shiyal samatbhai baghabhai(Self) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   9 shiyal jayaben samatbhai(Wife) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   10 parmar jitubhai valajibhai GJ-04-007-029-001/229346 OTHER Jivapur P P P P P P P P P P 10 255.2 2552 0 0 2552 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL000962 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 6 10 6 10 8

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 : 90