Muster Roll No. : 538	Date From : 09/05/2023    Date To : 18/05/2023	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.  98        Page NO.  4889

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 SURESHBHAI JINABHAI(Self) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P A P P P P 9 227.5 2047.5 0 0 2047.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 SHIYAL REKHABEN SURESHBHAI(Wife) GJ-04-007-029-001/239489 OTHER Jivapur P P P P P A P P P P 9 227.5 2047.5 0 0 2047.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 jayeshbhai kurjibhai parmar(Self) GJ-04-007-029-001/271901 OTHER Jivapur P P P P P P P P P P 10 194.9 1949 0 0 1949 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 chandrikaben jayeshbhai parmar(Wife) GJ-04-007-029-001/271901 OTHER Jivapur P P P P P P P P P P 10 194.9 1949 0 0 1949 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 makvana daxaben narshibhai(Sister) GJ-04-007-029-001/271939 OTHER Jivapur P P P P P P P P P P 10 250.6 2506 0 0 2506 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   6 poonamben gopalbhai makvana(Wife) GJ-04-007-029-001/271938 OTHER Jivapur P P P P P P A P A P 8 249.5625 1996.5 0 0 1996.5 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1104007WL000962 Credited 30/05/2023   7 gopalbhai labhubhai makvana(Self) GJ-04-007-029-001/271938 OTHER Jivapur P P P P P P A P A P 8 249.5625 1996.5 0 0 1996.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   8 dhirubhai polabhai chavda(Self) GJ-04-007-029-001/271941 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 MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   9 kajalben dhirubhai chavda(Wife) GJ-04-007-029-001/271941 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 MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   Daily Attendence 9 9 9 9 9 7 7 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18485

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

Total Cash payment(In Rs.) Cash 18485 Average Per labour 2053.8889

Total man days : 84