Muster Roll No. : 1467	Date From : 20/06/2023    Date To : 27/06/2023	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.  4147

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 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 Rukhadbhai Ravajibhai(Self) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P 8 208.5 1668 0 0 1668 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 Manjuben Rukhadbhai(Wife) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P 8 208.5 1668 0 0 1668 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 Naniben Jinabhai(Self) GJ-04-007-029-001/85662 OTHER Jivapur P P P P P P P P 8 207.063 1656.5 0 0 1656.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 vipulbhai jinabhai(Son) GJ-04-007-029-001/85662 OTHER Jivapur P P P P P P P P 8 207.063 1656.5 0 0 1656.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   5 pravinbhai(Husband) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P P P 8 203.438 1627.5 0 0 1627.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   6 Dineshbhai Savajibhai(Self) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P 8 196.875 1575 0 0 1575 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 KAILASHBEN SAVJIBHAI(Wife) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P 8 196.875 1575 0 0 1575 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 PARMAR DHANJIBHAI GOVINDBHAI(Self) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P 8 208.313 1666.5 0 0 1666.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   9 PARMAR FULIBEN DHANJIBHAI(Wife) GJ-04-007-029-001/85672 OTHER Jivapur P P P P P P P P 8 208.313 1666.5 0 0 1666.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   10 kaduben Peavinbhai(Wife) GJ-04-007-029-001/85665 OTHER Jivapur P P P P P P P P 8 203.438 1627.5 0 0 1627.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16387

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

Total Cash payment(In Rs.) Cash 16387 Average Per labour 1638.7

Total man days : 80