Muster Roll No. : 1843	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 savitaben dineshbhai(Self) GJ-04-007-029-001/229358 OTHER Jivapur A P P P P P P P P A 8 229.8125 1838.5 0 0 1838.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 shiyal dineshbhai lakhabhai(Husband) GJ-04-007-029-001/229358 OTHER Jivapur A P P P P P P P P A 8 229.8125 1838.5 0 0 1838.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 chavada dayabhai ramshibhai(Self) GJ-04-007-029-001/229356 OTHER Jivapur A P P P P P P P P A 8 210.875 1687 0 0 1687 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   4 chavada jamnaben dayabhai(Wife) GJ-04-007-029-001/229356 OTHER Jivapur A P P P P P P P P A 8 210.875 1687 0 0 1687 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   5 parmar ashokbhai karashanbhai(Self) GJ-04-007-029-001/229365 OTHER Jivapur A P P P P P P P P A 8 212.8125 1702.5 0 0 1702.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004310 Credited 02/01/2023   6 parmar ashaben ashokbhai(Wife) GJ-04-007-029-001/229365 OTHER Jivapur A P P P P P P P P A 8 212.8125 1702.5 0 0 1702.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004310 Credited 02/01/2023   7 chudasama maheshbhai hasamukhbhai(Self) GJ-04-007-029-001/229357 OTHER Jivapur A P P P P P P P P A 8 235.4375 1883.5 0 0 1883.5 BANK OF BARODA KAPODARA,SURAT,GJ BARB0KAPODA 1104007WL004310 Credited 02/01/2023   8 chudasama sonalben maheshbhai(Wife) GJ-04-007-029-001/229357 OTHER Jivapur A P P P P P P P P A 8 235.4375 1883.5 0 0 1883.5 BANK OF BARODA KAPODARA,SURAT,GJ BARB0KAPODA 1104007WL004310 Credited 02/01/2023   9 parmar bharatbhai karashanbhai(Self) GJ-04-007-029-001/229364 OTHER Jivapur A P P P P P P P P A 8 206.875 1655 0 0 1655 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL004310 Credited 02/01/2023   10 parmar hetalben bharatbhai(Wife) GJ-04-007-029-001/229364 OTHER Jivapur A P P P P P P P P A 8 206.875 1655 0 0 1655 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17533

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

Total Cash payment(In Rs.) Cash 17533 Average Per labour 1753.3

Total man days : 80