Muster Roll No. : 1119	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.  4144

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 shiyal aravindbhai kanjibhai(Self) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P A P P P 9 203.7777778 1834 0 0 1834 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 shiyal sangitaben aravindbhai(Wife) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P A P P P 9 203.7777778 1834 0 0 1834 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 shiyal mukeshbhai kanjibhai(Self) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P A P P P 9 201.2777778 1811.5 0 0 1811.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 shiyal nitaben mukeshbhai(Wife) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P A P P P 9 201.2777778 1811.5 0 0 1811.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 shiyal labhuben bhupatbhai(Self) GJ-04-007-029-001/229340 OTHER Jivapur P P P P P P A P P P 9 232.7777778 2095 0 0 2095 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   6 makwana raghavbhai savajibhai(Self) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P P P 10 197.55 1975.5 0 0 1975.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   7 makwana rasilaben raghavbhai(Wife) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P P P 10 197.55 1975.5 0 0 1975.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   8 solanki budheshbhai ghusabhai(Husband) GJ-04-007-029-001/229336 OTHER Jivapur P P P P P P P P P P 10 204.4 2044 0 0 2044 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   9 makwana himmatbhai nanajibhai(Self) GJ-04-007-029-001/229337 OTHER Jivapur P P P P P P P P P P 10 197.9 1979 0 0 1979 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   10 makwana puriben himmatbhai(Wife) GJ-04-007-029-001/229337 OTHER Jivapur P P P P P P P P P P 10 197.9 1979 0 0 1979 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 5 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19339

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1933.9

Total man days : 95