Muster Roll No. : 737	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 mer patubhai lagharabhai(Self) GJ-04-007-029-001/229318 OTHER Jivapur A A A A A A P A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138   2 mer kajalben patubhai(Wife) GJ-04-007-029-001/229318 OTHER Jivapur A A A A A A P A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138   3 bhavuben kishorbhai shiyal(Self) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P A P P 9 229.1666667 2062.5 0 0 2062.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   4 kishorbhai lakhabhai shiyal(Husband) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P A P P 9 229.1666667 2062.5 0 0 2062.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   5 ushaben vinubhai jadav(Self) GJ-04-007-029-001/201768 OTHER Jivapur P P P P P P A P P P 9 222.6111111 2003.5 0 0 2003.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   6 vinubhaibhikhabhai jadav(Husband) GJ-04-007-029-001/201768 OTHER Jivapur P P P P P P A P P P 9 222.6111111 2003.5 0 0 2003.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   7 bholabhai kurajibhai jadav(Self) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P 10 199.5 1995 0 0 1995 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   8 sarjanaben bholabhai jadav(Wife) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P 10 199.5 1995 0 0 1995 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   9 rinkalben umeshbhai parmar(Self) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P A A A P 7 241.2857143 1689 0 0 1689 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   10 umeshbhai babubhai parmar(Husband) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P A A A P 7 241.2857143 1689 0 0 1689 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 6 4 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15500

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 1550

Total man days : 72