Muster Roll No. : 1840	Date From : 13/12/2022    Date To : 22/12/2022	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.  83        Page NO.  4137

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 A P P P P P P P P A 8 224.625 1797 0 0 1797 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 shiyal sangitaben aravindbhai(Wife) GJ-04-007-029-001/229338 OTHER Jivapur A P P P P P P P P A 8 224.625 1797 0 0 1797 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 shiyal mukeshbhai kanjibhai(Self) GJ-04-007-029-001/229339 OTHER Jivapur A P P P P P P P P A 8 210.375 1683 0 0 1683 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 shiyal nitaben mukeshbhai(Wife) GJ-04-007-029-001/229339 OTHER Jivapur A P P P P P P P P A 8 210.375 1683 0 0 1683 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 shiyal labhuben bhupatbhai(Self) GJ-04-007-029-001/229340 OTHER Jivapur A P P P P P P P P A 8 231.25 1850 0 0 1850 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 makwana raghavbhai savajibhai(Self) GJ-04-007-029-001/229341 OTHER Jivapur A P P P P P P P P A 8 216.5 1732 0 0 1732 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   7 makwana rasilaben raghavbhai(Wife) GJ-04-007-029-001/229341 OTHER Jivapur A P P P P P P P P A 8 216.5 1732 0 0 1732 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   8 shiyal bharatbhai bhupatbhai(Self) GJ-04-007-029-001/229342 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   9 shiyal jyotiben bharatbhai(Wife) GJ-04-007-029-001/229342 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   10 shiyal samatbhai baghabhai(Self) GJ-04-007-029-001/229343 OTHER Jivapur A P P P P P P P P A 8 221 1768 0 0 1768 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 78