Muster Roll No. : 1835	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 MAKAVANA JAYNTIBHAI NANJIBHAI(Husband) GJ-04-007-029-001/195162 OTHER Jivapur A P P P P P P A P A 7 237.7857143 1664.5 0 0 1664.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 makwana bharatbhai nanjibhai(Brother) GJ-04-007-029-001/195162 OTHER Jivapur A P P P P P P A P A 7 237.7857143 1664.5 0 0 1664.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 rekhaben labhubhai makvana(Self) GJ-04-007-029-001/198905 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   4 labhubhai popatbhai makvana(Husband) GJ-04-007-029-001/198905 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 gohil savuben ravjibhai(Self) GJ-04-007-029-001/195165 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   6 gohil ravjibhai shamjibhai(Husband) GJ-04-007-029-001/195165 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   7 kajalben rajubhai chavada(Self) GJ-04-007-029-001/198904 OTHER Jivapur A P P P P P P P P A 8 215.1875 1721.5 0 0 1721.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   8 rajubhai dayabhai chavada(Husband) GJ-04-007-029-001/198904 OTHER Jivapur A P P P P P P P P A 8 215.1875 1721.5 0 0 1721.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   9 kantuben ramjibhai parmar(Self) GJ-04-007-029-001/198902 OTHER Jivapur A P P P P P P P P A 8 226.8125 1814.5 0 0 1814.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   10 ramjibhai ranchodbhai parmar(Husband) GJ-04-007-029-001/198902 OTHER Jivapur A P P P P P P P P A 8 226.8125 1814.5 0 0 1814.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17362

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

Total Cash payment(In Rs.) Cash 17362 Average Per labour 1736.2

Total man days : 76