Muster Roll No. : 1831	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 RAMESHBHAI LAKHABHAI(Self) GJ-04-007-029-001/1692301 OTHER Jivapur A P P P P P P P P A 8 196.5 1572 0 0 1572 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 SHIYAL SONALBEN RAMESHBHAI(Wife) GJ-04-007-029-001/1692301 OTHER Jivapur A P P P P P P P P A 8 196.5 1572 0 0 1572 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 PARAMAR RANJANBEN GHANSHYAMBHAI(Wife) GJ-04-007-029-001/172055 OTHER Jivapur A P P P P P P P P A 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 PARMAR ANILBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur A P P P P P P P P A 8 225.9375 1807.5 0 0 1807.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   5 PARMAR DIPAKBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur A P P P P P P P P A 8 225.9375 1807.5 0 0 1807.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   6 makvana sureshbhai dhanjibhai(Self) GJ-04-007-029-001/174388-A OTHER Jivapur A P P P P P P P P A 8 194.375 1555 0 0 1555 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 PARAMAR MAHESHBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/172053 OTHER Jivapur A P P P P P P P P A 8 196.5 1572 0 0 1572 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 PARAMAR MANJUBEN MAHESHBHAI(Wife) GJ-04-007-029-001/172053 OTHER Jivapur A P P P P P P P P A 8 196.5 1572 0 0 1572 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 PARAMAR RAVJIBHAI VALAJIBHAI(Self) GJ-04-007-029-001/158502 OTHER Jivapur A P P P P P P P P A 8 204.125 1633 0 0 1633 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 PARAMAR PINTUBEN RAVJIBHAI(Wife) GJ-04-007-029-001/158502 OTHER Jivapur A P P P P P P P P A 8 204.125 1633 0 0 1633 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 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 16588

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

Total Cash payment(In Rs.) Cash 16588 Average Per labour 1658.8

Total man days : 80