Muster Roll No. : 1448	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.  4146

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 MAHESHBHAI BHUPATBHAI CHAVDA(Self) GJ-04-007-029-001/180187 OTHER Jivapur P P P P P P P P 8 199.563 1596.5 0 0 1596.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 SHOBHABEN MAHESHBHAI CHAVDA(Wife) GJ-04-007-029-001/180187 OTHER Jivapur P P P P P P P P 8 199.563 1596.5 0 0 1596.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 MAKWANA KANUBEN SAVAJIBHA(Self) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P P P 8 208.813 1670.5 0 0 1670.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 MAKWANA VITHTHALBHAI SAVAJIBHA(Husband) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P P P 8 208.813 1670.5 0 0 1670.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   5 SHIYAL MANSUKHABHAI NANJIBHAI(Husband) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 SHIYAL VARSHABEN MANSUKHABHAI(Self) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 hareshbhai bhagvanbhai parmar(Self) GJ-04-007-029-001/180186 OTHER Jivapur P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 kajalben hareshbhai parmar(Wife) GJ-04-007-029-001/180186 OTHER Jivapur P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   9 parmar jalpaben gopalbhai(Wife) GJ-04-007-029-001/180188 OTHER Jivapur P P P P P P P P 8 203.188 1625.5 0 0 1625.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   10 gopalbhai raghubhai parmar(Self) GJ-04-007-029-001/180188 OTHER Jivapur P P P P P P P P 8 203.188 1625.5 0 0 1625.5 UNION BANK OF INDIA PALITANA UBIN0544001 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 16241

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

Total Cash payment(In Rs.) Cash 16241 Average Per labour 1624.1

Total man days : 80