Muster Roll No. : 559	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 karashanbhai vallabhbhai chauhan(Husband) GJ-04-007-029-001/152973 OTHER Jivapur P P P P P P P P P P 10 198.35 1983.5 0 0 1983.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 makwana kijalben vithalbhai(Daughter) GJ-04-007-029-001/152964 OTHER Jivapur A A P A A P A A A A 2 1E-07 0 0 0 0 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962   3 parmar jagdishbhai nanubhai(Son) GJ-04-007-029-001/240188 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 parmar mehulbhai raghavbhai(Son) GJ-04-007-029-001/240188 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 CHAUHAN PRABHABEN KARSHANBHAI(Wife) GJ-04-007-029-001/152973 OTHER Jivapur P P P P P P P P P P 10 198.35 1983.5 0 0 1983.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   6 HANSABEN BHUPATBHAI(Wife) GJ-04-007-029-001/180172 OTHER Jivapur P P P P P P P A A P 8 244.625 1957 0 0 1957 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   7 BHUPATBHAI KALYANBHAI(Self) GJ-04-007-029-001/180172 OTHER Jivapur P P P P P P P A A P 8 244.625 1957 0 0 1957 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   8 chavda gopalbhai kanjibhai(Brother) GJ-04-007-029-001/239351 OTHER Jivapur P P P P P P P P P P 10 185.4 1854 0 0 1854 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL000962 Credited 30/05/2023   9 CHUDASAMA HASAMUKHBHAI NARANBHAI(Self) GJ-04-007-029-001/195169 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 CHUDASAMA BHAVUBEN HASAMUKHBHAI(Wife) GJ-04-007-029-001/195169 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   Daily Attendence 9 9 10 9 9 10 9 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17711

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

Total Cash payment(In Rs.) Cash 17711 Average Per labour 1771.1

Total man days : 88