Muster Roll No. : 1743	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 parmar mohanbhai valabhai(Self) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P P P P P 12 165.917 1991 0 0 1991 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   2 parmar kiranben mohanbhai(Wife) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P P P P P 12 165.917 1991 0 0 1991 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   3 chavada hirabhai dayabhai(Self) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   4 chavada kiranben hirabhai(Wife) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   5 chavada prakashbhai popatbhai(Self) GJ-04-007-029-001/229353 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   6 chavada ganuben prakashbhai(Wife) GJ-04-007-029-001/229353 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   7 chavada prabhaben himmatbhai(Self) GJ-04-007-029-001/229354 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   8 chavada himmatbhai muljibhai(Husband) GJ-04-007-029-001/229354 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   9 parmar bhavikaben nanubhai(Self) GJ-04-007-029-001/229355 OTHER Jivapur P P P P P P P P P P P P 12 164.375 1972.5 0 0 1972.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   10 parmar nanubhai haribhai(Husband) GJ-04-007-029-001/229355 OTHER Jivapur P P P P P P P P P P P P 12 164.375 1972.5 0 0 1972.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   11 chavada madhubhai dayabhai(Self) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   12 chavada gitaben madhubhai(Wife) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   13 shiyal rajalben sanjaybhai(Wife) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P P P P P P P P 12 163.417 1961 0 0 1961 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL003081 Credited 16/09/2021   14 parmar rupaben mukeshbhai(Self) GJ-04-007-029-001/229348 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   15 parmar mukeshbhai hirabhai(Husband) GJ-04-007-029-001/229348 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   16 parmar bhavuben pareshbhai(Self) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   17 parmar pareshbhai babubhai(Husband) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   18 chavada dayabhai ramshibhai(Self) GJ-04-007-029-001/229356 OTHER Jivapur P P P P P P P P P P P P 12 165.792 1989.5 0 0 1989.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   19 chavada jamnaben dayabhai(Wife) GJ-04-007-029-001/229356 OTHER Jivapur P P P P P P P P P P P P 12 165.792 1989.5 0 0 1989.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   20 parmar jitubhai valajibhai GJ-04-007-029-001/229346 OTHER Jivapur P P P P P P P P P P P P 12 219.667 2636 0 0 2636 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL003081 Credited 16/09/2021   21 chudasama maheshbhai hasamukhbhai(Self) GJ-04-007-029-001/229357 OTHER Jivapur P P P P P P P P P P P P 12 183.5 2202 0 0 2202 BANK OF BARODA KAPODARA,SURAT,GJ BARB0KAPODA 1104007WL003334 Credited 12/11/2021   22 chudasama sonalben maheshbhai(Wife) GJ-04-007-029-001/229357 OTHER Jivapur P P P P P P P P P P P P 12 183.5 2202 0 0 2202 BANK OF BARODA KAPODARA,SURAT,GJ BARB0KAPODA 1104007WL003334 Credited 12/11/2021   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 44882

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

Total Cash payment(In Rs.) Cash 44882 Average Per labour 2040.0909

Total man days : 264