Muster Roll No. : 1841	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 chavada madhubhai dayabhai(Self) GJ-04-007-029-001/229345 OTHER Jivapur A P P P P P P P P A 8 213.3125 1706.5 0 0 1706.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 chavada gitaben madhubhai(Wife) GJ-04-007-029-001/229345 OTHER Jivapur A P P P P P P P P A 8 213.3125 1706.5 0 0 1706.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 parmar mohanbhai valabhai(Self) GJ-04-007-029-001/229347 OTHER Jivapur A P P P P P P P P A 8 225.4375 1803.5 0 0 1803.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 parmar kiranben mohanbhai(Wife) GJ-04-007-029-001/229347 OTHER Jivapur A P P P P P P P P A 8 225.4375 1803.5 0 0 1803.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 chavada hirabhai dayabhai(Self) GJ-04-007-029-001/229349 OTHER Jivapur A P P P P P P P P A 8 202.3125 1618.5 0 0 1618.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 chavada kiranben hirabhai(Wife) GJ-04-007-029-001/229349 OTHER Jivapur A P P P P P P P P A 8 202.3125 1618.5 0 0 1618.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   7 shiyal sanjaybhai samatbhai(Self) GJ-04-007-029-001/229344 OTHER Jivapur A P P P P P P P P A 8 232.9375 1863.5 0 0 1863.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL004310 Credited 02/01/2023   8 shiyal rajalben sanjaybhai(Wife) GJ-04-007-029-001/229344 OTHER Jivapur A P P P P P P P P A 8 232.9375 1863.5 0 0 1863.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL004310 Credited 02/01/2023   9 shiyal jayaben samatbhai(Wife) GJ-04-007-029-001/229343 OTHER Jivapur A P P P P P P P P A 8 221.125 1769 0 0 1769 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004310 Credited 02/01/2023   10 parmar jitubhai valajibhai GJ-04-007-029-001/229346 OTHER Jivapur A P P P P P P P P A 8 235.375 1883 0 0 1883 UNION BANK OF INDIA PALITANA UBIN0544001 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 17636

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

Total Cash payment(In Rs.) Cash 17636 Average Per labour 1763.6

Total man days : 80