Muster Roll No. : 739	Date From : 20/05/2023    Date To : 29/05/2023	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.  4142

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 chavada manjuben vaghajibhai(Self) GJ-04-007-029-001/229329 OTHER Jivapur P P P P P P P P P P 10 189.9 1899 0 0 1899 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 chavada hiteshbhai vaghajibhai(Son) GJ-04-007-029-001/229329 OTHER Jivapur P P P P P P P P P P 10 189.9 1899 0 0 1899 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 makwana sangitaben aravindbhai(Self) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P 10 189.9 1899 0 0 1899 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   4 makwana aravindbhai ghusabhai(Husband) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P 10 189.9 1899 0 0 1899 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   5 makwana varshaben vijaybhai(Self) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P A A P 8 245.8125 1966.5 0 0 1966.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   6 makwana vijaybhai bhupatbhai(Husband) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P A A P 8 245.8125 1966.5 0 0 1966.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   Daily Attendence 6 6 6 6 6 6 6 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11529

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

Total Cash payment(In Rs.) Cash 11529 Average Per labour 1921.5

Total man days : 56