Muster Roll No. : 735	Date From : 20/05/2023    Date To : 29/05/2023	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.  83        Page NO.  4142

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 JADAV RAMESHBHAI BHIKHABHAI(Husband) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P P P 10 185.25 1852.5 0 0 1852.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 MAKWANA VITHTHALBHAI SAVAJIBHA(Husband) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P P P A P 9 229.5555556 2066 0 0 2066 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 JADAV BHARATIBEN RAMESHBHAI(Self) GJ-04-007-029-001/195161 OTHER Jivapur P P P P P P P P P P 10 185.25 1852.5 0 0 1852.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   4 gohil savuben ravjibhai(Self) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P A P 9 219.3888889 1974.5 0 0 1974.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   5 gohil ravjibhai shamjibhai(Husband) GJ-04-007-029-001/195165 OTHER Jivapur P P P P P P P P A P 9 219.3888889 1974.5 0 0 1974.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   6 MAKWANA BHARATIBEN SANJAYBHAI(Self) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P A A A P 7 231.4285714 1620 0 0 1620 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   7 MAKWANA SANJAYBHAI HIRABHAI(Husband) GJ-04-007-029-001/195158 OTHER Jivapur P P P P P P A A A P 7 231.4285714 1620 0 0 1620 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   8 kantuben ramjibhai parmar(Self) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P P P P P 10 197.4 1974 0 0 1974 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   9 CHUDASAMA HASAMUKHBHAI NARANBHAI(Self) GJ-04-007-029-001/195169 OTHER Jivapur P P P P P P P P P P 10 185.25 1852.5 0 0 1852.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   10 CHUDASAMA BHAVUBEN HASAMUKHBHAI(Wife) GJ-04-007-029-001/195169 OTHER Jivapur P P P P P P P P P P 10 185.25 1852.5 0 0 1852.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 8 8 5 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18639

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

Total Cash payment(In Rs.) Cash 18639 Average Per labour 1863.9

Total man days : 91