Muster Roll No. : 1837	Date From : 13/12/2022    Date To : 22/12/2022	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.  83        Page NO.  4137

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 chavada kanchanben popatbhai(Self) GJ-04-007-029-001/229323 OTHER Jivapur A P P P P P P P P A 8 214.5625 1716.5 0 0 1716.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 chavada popatbhai ganeshbhai(Husband) GJ-04-007-029-001/229323 OTHER Jivapur A P P P P P P P P A 8 214.5625 1716.5 0 0 1716.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 chavada babubhai polabhai(Self) GJ-04-007-029-001/229325 OTHER Jivapur A P P P P P P P P A 8 196.1875 1569.5 0 0 1569.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 chavada manguben babubhai(Wife) GJ-04-007-029-001/229325 OTHER Jivapur A P P P P P P P P A 8 196.1875 1569.5 0 0 1569.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 chavada vaghajibhai ganeshbhai(Self) GJ-04-007-029-001/229324 OTHER Jivapur A P P P P P P P P A 8 237.5 1900 0 0 1900 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   6 kishorbhai lakhabhai shiyal(Husband) GJ-04-007-029-001/229321 OTHER Jivapur A P P P P P P P P A 8 234.5 1876 0 0 1876 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 bholabhai kurajibhai jadav(Self) GJ-04-007-029-001/229322 OTHER Jivapur A P P P P P P P P A 8 223.5 1788 0 0 1788 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   8 sarjanaben bholabhai jadav(Wife) GJ-04-007-029-001/229322 OTHER Jivapur A P P P P P P P P A 8 223.5 1788 0 0 1788 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   9 parmar sangitaben jitubhai(Self) GJ-04-007-029-001/229326 OTHER Jivapur A P P P P P P A P A 7 217.2142857 1520.5 0 0 1520.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   10 parmar jitendrabhai aatubhai(Husband) GJ-04-007-029-001/229326 OTHER Jivapur A P P P P P P A P A 7 217.2142857 1520.5 0 0 1520.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16965

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

Total Cash payment(In Rs.) Cash 16965 Average Per labour 1696.5

Total man days : 78