Muster Roll No. : 1109	Date From : 04/06/2023    Date To : 13/06/2023	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.  4144

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 makawana jitendrabhai hirjibhai(Self) GJ-04-007-029-001/122766 OTHER Jivapur P P P P P P P P P P 10 206.85 2068.5 0 0 2068.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 makawana kajalben jitubhai(Wife) GJ-04-007-029-001/122766 OTHER Jivapur P P P P P P P P P P 10 206.85 2068.5 0 0 2068.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 PARMAR RAJUBHAI GOBARBHAI(Brother) GJ-04-007-029-001/152951 OTHER Jivapur P P P P P P P P P P 10 209 2090 0 0 2090 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 TINABEN VAJUBHAI GJ-04-007-029-001/152951 OTHER Jivapur P P P P P P P P P P 10 209 2090 0 0 2090 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 PARMAR VAJUBHAI GOBARBHAI(Self) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   6 PARMAR MANGUBEN GOBARBHAI(Mother) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   7 MAKVANA VITHALBHAI NANJIBHAI(Self) GJ-04-007-029-001/152964 OTHER Jivapur P P P P P P P P P P 10 202.5 2025 0 0 2025 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL0002851 Credited 20/09/2023   8 MAKVANA ASHMITABEN VITHALBHAI(Wife) GJ-04-007-029-001/152964 OTHER Jivapur P P P P P P P P P P 10 202.5 2025 0 0 2025 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   9 PARMAR RAJUBHAI AATUBHAI(Husband) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P 10 206.7 2067 0 0 2067 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 PARMAR NAYNABEN RAJUBHAI(Self) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P 10 206.7 2067 0 0 2067 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20626

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

Total Cash payment(In Rs.) Cash 20626 Average Per labour 2062.6001

Total man days : 100