Muster Roll No. : 740	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 parmar bhagvanbhai govindbhai(Self) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P A P A P 8 242.1875 1937.5 0 0 1937.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 parmar nathiben bhagvanbhai(Wife) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P A P A P 8 242.1875 1937.5 0 0 1937.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 parmar pravinbhai bhagavanbhai(Self) GJ-04-007-029-001/229335 OTHER Jivapur P P P P P P A P A P 8 235.8125 1886.5 0 0 1886.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 parmar vijuben pravinbhai(Wife) GJ-04-007-029-001/229335 OTHER Jivapur P P P P P P A P A P 8 235.8125 1886.5 0 0 1886.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   5 shiyal aravindbhai kanjibhai(Self) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P P P P P 10 194.9 1949 0 0 1949 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   6 shiyal sangitaben aravindbhai(Wife) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P P P P P 10 194.9 1949 0 0 1949 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   7 shiyal mukeshbhai kanjibhai(Self) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P P P P P 10 196.2 1962 0 0 1962 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   8 shiyal nitaben mukeshbhai(Wife) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P P P P P 10 196.2 1962 0 0 1962 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   9 makwana himmatbhai nanajibhai(Self) GJ-04-007-029-001/229337 OTHER Jivapur P P P P P P A P P P 9 216.5555556 1949 0 0 1949 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   10 makwana puriben himmatbhai(Wife) GJ-04-007-029-001/229337 OTHER Jivapur P P P P P P A P P P 9 216.5555556 1949 0 0 1949 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 4 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1936.8

Total man days : 90