Muster Roll No. : 541	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 babuhai ranchodbhai parmar(Husband) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P P P P P 10 209.5 2095 0 0 2095 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   2 PARMAR VARSHABEN BABUBHAI(Self) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P P P P P 10 209.5 2095 0 0 2095 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   3 MAKWANA MANJUBEN GHUSABHAI(Wife) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P A P A P 8 243.625 1949 0 0 1949 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   4 Makwana Ghusabhai Aambabhai(Husband) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P A P A P 8 243.625 1949 0 0 1949 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   5 GOHIL VIPUL DHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   6 GOHIL MUNNABHAIDHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   7 Manabhai Kalyanbhai Chavda(Self) GJ-04-007-029-001/85636-A OTHER Jivapur A A A A A A P A A A 1 1E-08 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000962   Daily Attendence 6 6 6 6 6 6 5 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12081

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

Total Cash payment(In Rs.) Cash 12081 Average Per labour 1725.8572

Total man days : 57