Muster Roll No. : 1817	Date From : 04/09/2021    Date To : 15/09/2021	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.  85        Page NO.  4221

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 11 12 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 mathurbhai muljibhai chavda(Self) GJ-04-007-029-001/237206 OTHER Jivapur P P P P P P P P P P P P 12 225.917 2711 0 0 2711 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   2 SHIYAL SURESHBHAI JINABHAI(Self) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P P P P P P P P 12 175.5 2106 0 0 2106 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004275 Credited 26/11/2021   3 SHIYAL REKHABEN SURESHBHAI(Wife) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P P P P P P P P 12 175.5 2106 0 0 2106 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004275 Credited 26/11/2021   4 alpaben(Self) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P P P P P 12 160.375 1924.5 0 0 1924.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   5 ashokbhai(Husband) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P P P P P 12 160.375 1924.5 0 0 1924.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   6 parmar himmatbhai punabhai(Self) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P P P 12 165.292 1983.5 0 0 1983.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   7 parmar kailasben himmatbhai(Wife) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P P P 12 165.292 1983.5 0 0 1983.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   8 chakuben vijaybhai solanki(Self) GJ-04-007-029-001/237202 OTHER Jivapur P P P P P P P P P P P P 12 225.583 2707 0 0 2707 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004275 Credited 26/11/2021   9 Rekhaben Bharatbhai(Self) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P P P P P 12 201.125 2413.5 0 0 2413.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   10 BHARATBHAI Kurajibhai(Husband) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P P P P P 12 201.125 2413.5 0 0 2413.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   11 parmar ashokbhai karashanbhai(Self) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P P P P P P P P 12 175.5 2106 0 0 2106 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004229 Credited 25/11/2021   12 parmar ashaben ashokbhai(Wife) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P P P P P P P P 12 175.5 2106 0 0 2106 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004229 Credited 25/11/2021   13 solanki rameshbhai rameshbhai(Husband) GJ-04-007-029-001/229363 OTHER Jivapur P P P P P P P P P P P P 12 191.167 2294 0 0 2294 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL003259 Credited 12/11/2021   14 parmar bharatbhai karashanbhai(Self) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL003259 Credited 12/11/2021   15 parmar hetalben bharatbhai(Wife) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL003259 Credited 12/11/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32762

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

Total Cash payment(In Rs.) Cash 32762 Average Per labour 2184.1333

Total man days : 180