Muster Roll No. : 1116	Date From : 04/06/2023    Date To : 13/06/2023	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.  4144

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 kanchanben popatbhai(Self) GJ-04-007-029-001/229323 OTHER Jivapur P P P P P P P P P P 10 202.5 2025 0 0 2025 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 bhavuben kishorbhai shiyal(Self) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P A P P P 9 208.3333333 1875 0 0 1875 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   3 kishorbhai lakhabhai shiyal(Husband) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P A P P P 9 208.3333333 1875 0 0 1875 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   4 vishalbhai gordhanbhai chavada(Husband) GJ-04-007-029-001/201766 OTHER Jivapur P P P P P P P P P P 10 207.7 2077 0 0 2077 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 ushaben vinubhai jadav(Self) GJ-04-007-029-001/201768 OTHER Jivapur P P P P P P P P P P 10 200.35 2003.5 0 0 2003.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   6 vinubhaibhikhabhai jadav(Husband) GJ-04-007-029-001/201768 OTHER Jivapur P P P P P P P P P P 10 200.35 2003.5 0 0 2003.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   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 1104007WL001548 Credited 27/06/2023   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 1104007WL001548 Credited 27/06/2023   9 rinkalben umeshbhai parmar(Self) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P A P P P 9 201.3333333 1812 0 0 1812 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   10 umeshbhai babubhai parmar(Husband) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P A P P P 9 201.3333333 1812 0 0 1812 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 6 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19473

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

Total Cash payment(In Rs.) Cash 19473 Average Per labour 1947.3

Total man days : 96