Muster Roll No. : 1130	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.  4145

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 chavda kaushikbhai mathurbhai(Son) GJ-04-007-029-001/85638 OTHER Jivapur P P P P P P P P P P 10 193.5 1935 0 0 1935 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 chavda gautambhai mathurbhai(Son) GJ-04-007-029-001/85638 OTHER Jivapur P P P P P P P P P P 10 193.5 1935 0 0 1935 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 Hansaben Lakhabhai(Wife) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P A P P P 9 198.8888889 1790 0 0 1790 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   4 Bhaveshbhai Lakhabhai(Son) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P A P P P 9 198.8888889 1790 0 0 1790 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 VIJAY(Son) GJ-04-007-029-001/85637 OTHER Jivapur P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 Aashaben Raghavbhai(Self) GJ-04-007-029-001/85649 OTHER Jivapur P P P P P P P P P P 10 194.5 1945 0 0 1945 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 GOHIL VIPUL DHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P P P 10 184.3 1843 0 0 1843 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 GOHIL MUNNABHAIDHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P P P 10 184.3 1843 0 0 1843 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 gohil nitaben munnabhai(Daughter-in-Law) GJ-04-007-029-001/85644 OTHER Jivapur P P P P P P P P P P 10 190.85 1908.5 0 0 1908.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001548 Credited 27/06/2023   10 gohil vijaybhai dharmshibhai(Son) GJ-04-007-029-001/85644 OTHER Jivapur P P P P P P P P P P 10 190.85 1908.5 0 0 1908.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18998

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 98