Muster Roll No. : 1463	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.  4147

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 ashokbhai(Husband) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P 8 210.5 1684 0 0 1684 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 nakuben nanjibhai(Self) GJ-04-007-029-001/85604 OTHER Jivapur P P P P P P P P 8 201.125 1609 0 0 1609 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 nanjibhai(Husband) GJ-04-007-029-001/85604 OTHER Jivapur P P P P P P P P 8 201.125 1609 0 0 1609 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 Jahuben Labhubhai(Self) GJ-04-007-029-001/85606 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   5 varshabhai(Self) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P 8 206.125 1649 0 0 1649 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 hanubhai(Husband) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P 8 206.125 1649 0 0 1649 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 MANGABHAI Kalyanbhai Chavda(Self) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P P P P 8 208.563 1668.5 0 0 1668.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   8 SHILUBEN MANGABHAI(Wife) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P P P P 8 208.563 1668.5 0 0 1668.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   9 Rekhaben Bharatbhai(Self) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P 8 208.438 1667.5 0 0 1667.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   10 BHARATBHAI Kurajibhai(Husband) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P 8 208.438 1667.5 0 0 1667.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 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 16492

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

Total Cash payment(In Rs.) Cash 16492 Average Per labour 1649.2

Total man days : 80