Muster Roll No. : 751	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 babuhai ranchodbhai parmar(Husband) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P P P P P 10 179.6 1796 0 0 1796 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   2 Hansaben Lakhabhai(Wife) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P A P P P 9 204.1052632 1836.95 0 0 1836.95 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   3 Bhaveshbhai Lakhabhai(Son) GJ-04-007-029-001/85641 OTHER Jivapur P P P P P P P P P P 10 204.1052632 2041.05 0 0 2041.05 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   4 PARMAR JIVANBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P P P 10 197.45 1974.5 0 0 1974.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   5 PARMAR REKHBEN JIVANBHAI(Wife) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P P P 10 197.45 1974.5 0 0 1974.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   6 GOHIL VIPUL DHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   7 GOHIL MUNNABHAIDHARMASIBHAI(Son) GJ-04-007-029-001/85635 OTHER Jivapur P P P P P P P P P P 10 199.65 1996.5 0 0 1996.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   8 gohil nitaben munnabhai(Daughter-in-Law) GJ-04-007-029-001/85644 OTHER Jivapur P P P P P P P P P P 10 197.4 1974 0 0 1974 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001138 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15590

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

Total Cash payment(In Rs.) Cash 15590 Average Per labour 1948.75

Total man days : 79