Muster Roll No. : 1127	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 MAKWANA GAJRABEN PINTUBHAI(Wife) GJ-04-007-029-001/271945 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   2 MAKWANA PINTUBHAI HIRJIBHAI(Self) GJ-04-007-029-001/271945 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   3 alpaben(Self) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P P P 10 209.5 2095 0 0 2095 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 ashokbhai(Husband) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P P P 10 209.5 2095 0 0 2095 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 Rekhaben Bharatbhai(Self) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P P P 10 203.5 2035 0 0 2035 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   6 BHARATBHAI Kurajibhai(Husband) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P P P 10 203.5 2035 0 0 2035 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   7 dhirubhai polabhai chavda(Self) GJ-04-007-029-001/271941 OTHER Jivapur P P P P P P A P P P 9 204.7777778 1843 0 0 1843 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   8 kajalben dhirubhai chavda(Wife) GJ-04-007-029-001/271941 OTHER Jivapur P P P P P P A P P P 9 204.7777778 1843 0 0 1843 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   9 kajalben vijaybhai shiyal(Self) GJ-04-007-029-001/271942 OTHER Jivapur P P P P P P A P P P 9 197.1111111 1774 0 0 1774 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 vijaybhai bhupatbhai shiyal(Husband) GJ-04-007-029-001/271942 OTHER Jivapur P P P P P P A P P P 9 197.1111111 1774 0 0 1774 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19582

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

Total Cash payment(In Rs.) Cash 19582 Average Per labour 1958.2

Total man days : 96