Muster Roll No. : 1460	Date From : 20/06/2023    Date To : 27/06/2023	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.  4147

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 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 kailasben vallabhbhai chavda(Self) GJ-04-007-029-001/237204 OTHER Jivapur P P P P P P P P 8 221.75 1774 0 0 1774 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 anjaliben mathurbhai(Daughter) GJ-04-007-029-001/237206 OTHER Jivapur P P P P P P P P 8 218.75 1750 0 0 1750 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 BHUPATBHAI THAKARSHIBHAI MAKVANA(Self) GJ-04-007-029-001/239348 OTHER Jivapur P P P P P P P P 8 199.313 1594.5 0 0 1594.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 SEJALBEN BHUPATBHAI MAKVANA(Daughter) GJ-04-007-029-001/239348 OTHER Jivapur P P P P P P P P 8 199.313 1594.5 0 0 1594.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   5 bhavuben kantibhaio shiyal(Self) GJ-04-007-029-001/239349 OTHER Jivapur P P P P P P P P 8 201.813 1614.5 0 0 1614.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 kantibhai nanjibhai shiyal(Husband) GJ-04-007-029-001/239349 OTHER Jivapur P P P P P P P P 8 201.813 1614.5 0 0 1614.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 munnabhai nanubhai shiyal(Self) GJ-04-007-029-001/239347 OTHER Jivapur P P P P P P P P 8 201.563 1612.5 0 0 1612.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   8 miraben munnabhai shiyal(Wife) GJ-04-007-029-001/239347 OTHER Jivapur P P P P P P P P 8 201.563 1612.5 0 0 1612.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001778 Credited 05/07/2023   9 DARSHANBHAI PRAVINBHAI MAKVANA(Self) GJ-04-007-029-001/239350 OTHER Jivapur P P P P P P P P 8 206.25 1650 0 0 1650 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   10 PUNAMBEN DARSHANBHAI MAKVANA(Wife) GJ-04-007-029-001/239350 OTHER Jivapur P P P P P P P P 8 206.25 1650 0 0 1650 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16467

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

Total Cash payment(In Rs.) Cash 16467 Average Per labour 1646.7

Total man days : 80