Muster Roll No. : 2262	Date From : 22/11/2021    Date To : 03/12/2021	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.  4232

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 PARMAR ASHOKBHAI PUNABHAI(Husband) GJ-04-007-029-001/180171 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 1104007WL004583 Credited 14/12/2021   2 PARMAR ASMITABEN ASHOKBHAI(Self) GJ-04-007-029-001/180171 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 1104007WL004583 Credited 14/12/2021   3 PARMAR HARESHBHAI PUNABHAI(Husband) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P P 12 206.292 2475.5 0 0 2475.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 PARMAR HANSABEN HARESHBHAI(Self) GJ-04-007-029-001/180175 OTHER Jivapur P P P P P P P P P P P P 12 206.292 2475.5 0 0 2475.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   5 AJAYBHAI BHUPATBHAI MAKVANA(Self) GJ-04-007-029-001/180184 OTHER Jivapur P P P P P P P P P P P P 12 207.833 2494 0 0 2494 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   6 CHANDANIBEN AJAYBHAI MAKVANA(Wife) GJ-04-007-029-001/180184 OTHER Jivapur P P P P P P P P P P P P 12 207.833 2494 0 0 2494 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   7 KOMALBEN BHARATBHAI(Wife) GJ-04-007-029-001/180185 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 1104007WL004583 Credited 14/12/2021   8 BHARATBHAI VELJIBHAI(Self) GJ-04-007-029-001/180185 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 1104007WL004583 Credited 14/12/2021   9 MAHESHBHAI BHUPATBHAI CHAVDA(Self) GJ-04-007-029-001/180187 OTHER Jivapur P P P P P P P P P P P P 12 164.542 1974.5 0 0 1974.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   10 SHOBHABEN MAHESHBHAI CHAVDA(Wife) GJ-04-007-029-001/180187 OTHER Jivapur P P P P P P P P P P P P 12 164.542 1974.5 0 0 1974.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   11 makvana sureshbhai dhanjibhai(Self) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   12 makvana ranjanben sureshbhai(Wife) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   13 parmar maheshbhai karshanbhai(Self) GJ-04-007-029-001/180177-A OTHER Jivapur P P P P P P P P P P P P 12 206.875 2482.5 0 0 2482.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   14 parmar karshanbhai bijalbhai(Father) GJ-04-007-029-001/180177-A OTHER Jivapur P P P P P P P P P P P P 12 206.875 2482.5 0 0 2482.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   15 PARAMAR MAHESHBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P P P 12 206.208 2474.5 0 0 2474.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   16 PARAMAR MANJUBEN MAHESHBHAI(Wife) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P P P 12 206.208 2474.5 0 0 2474.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   17 HANSABEN BHUPATBHAI(Wife) GJ-04-007-029-001/180172 OTHER Jivapur P P P P P P P P P P P P 12 163.625 1963.5 0 0 1963.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   18 BHUPATBHAI KALYANBHAI(Self) GJ-04-007-029-001/180172 OTHER Jivapur P P P P P P P P P P P P 12 163.625 1963.5 0 0 1963.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   19 SAVITABEN SANJAYBHAI(Wife) GJ-04-007-029-001/180179 OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   20 SANJAYBHAI VALJIBHAI(Self) GJ-04-007-029-001/180179 OTHER Jivapur P P P P P P P P P P P P 12 206.417 2477 0 0 2477 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   21 MAKWANA VIPULBHAI GHUSABHAI(Husband) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P P P P P P P 12 166.417 1997 0 0 1997 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   22 MAKWANA KAJALBEN VIPULBHAI(Self) GJ-04-007-029-001/180178 OTHER Jivapur P P P P P P P P P P P P 12 166.417 1997 0 0 1997 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48675

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

Total Cash payment(In Rs.) Cash 48675 Average Per labour 2212.5

Total man days : 264