Muster Roll No. : 1738	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 PARAMAR RANJANBEN GHANSHYAMBHAI(Wife) GJ-04-007-029-001/172055 OTHER Jivapur P P P P P P P P P P P P 12 222.5 2670 0 0 2670 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   2 PARMAR ASHOKBHAI PUNABHAI(Husband) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   3 PARMAR ASMITABEN ASHOKBHAI(Self) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   4 PARMAR HARESHBHAI PUNABHAI(Husband) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   5 PARMAR HANSABEN HARESHBHAI(Self) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   6 KOMALBEN BHARATBHAI(Wife) GJ-04-007-029-001/180185 OTHER Jivapur P P P P P P P P P P P P 12 167.25 2007 0 0 2007 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   7 BHARATBHAI VELJIBHAI(Self) GJ-04-007-029-001/180185 OTHER Jivapur P P P P P P P P P P P P 12 167.25 2007 0 0 2007 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   8 MAKWANA KANUBEN SAVAJIBHA(Self) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   9 MAKWANA VITHTHALBHAI SAVAJIBHA(Husband) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   10 parmar maheshbhai karshanbhai(Self) GJ-04-007-029-001/180177-A OTHER Jivapur P P P P P P P P P P P P 12 197.25 2367 0 0 2367 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   11 parmar karshanbhai bijalbhai(Father) GJ-04-007-029-001/180177-A OTHER Jivapur P P P P P P P P P P P P 12 197.25 2367 0 0 2367 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   12 PARAMAR MAHESHBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P P P 12 170.083 2041 0 0 2041 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   13 PARAMAR MANJUBEN MAHESHBHAI(Wife) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P P P 12 170.083 2041 0 0 2041 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   14 HANSABEN BHUPATBHAI(Wife) GJ-04-007-029-001/180172 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   15 BHUPATBHAI KALYANBHAI(Self) GJ-04-007-029-001/180172 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   16 SAVITABEN SANJAYBHAI(Wife) GJ-04-007-029-001/180179 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 TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   17 SANJAYBHAI VALJIBHAI(Self) GJ-04-007-029-001/180179 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 TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   18 SHIYAL MANSUKHABHAI NANJIBHAI(Husband) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   19 SHIYAL VARSHABEN MANSUKHABHAI(Self) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P P P P P 12 205.583 2467 0 0 2467 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   20 MAKWANA VIPULBHAI GHUSABHAI(Husband) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P P P P P P P 12 171.5 2058 0 0 2058 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   21 MAKWANA KAJALBEN VIPULBHAI(Self) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P P P P P P P 12 171.5 2058 0 0 2058 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   22 SHIYAL KAJALBEN VIJAYBHAI(Self) GJ-04-007-029-001/195152 OTHER Jivapur P P P P P P P P P P P P 12 163.333 1960 0 0 1960 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46528

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

Total Cash payment(In Rs.) Cash 46528 Average Per labour 2114.9092

Total man days : 264