Muster Roll No. : 1128	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.  4145

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 nakuben nanjibhai(Self) GJ-04-007-029-001/85604 OTHER Jivapur P P P P P P P P P P 10 198.65 1986.5 0 0 1986.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 nanjibhai(Husband) GJ-04-007-029-001/85604 OTHER Jivapur P P P P P P P P P P 10 198.65 1986.5 0 0 1986.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 Jahuben Labhubhai(Self) GJ-04-007-029-001/85606 OTHER Jivapur P P P P P P P P P P 10 191.95 1919.5 0 0 1919.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 PARMAR KURJIBHAI RANCHODBHAI(Self) GJ-04-007-029-001/85607 OTHER Jivapur P P P P P P P P P P 10 224.4 2244 0 0 2244 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 MAKWANA HAMIRBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85608 OTHER Jivapur P P P P P P P P P P 10 213.9 2139 0 0 2139 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   6 MAKWANA VARSHABEN HAMIRBHAI(Wife) GJ-04-007-029-001/85608 OTHER Jivapur P P P P P P P P P P 10 213.9 2139 0 0 2139 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   7 Chavda Vallabhbhai Kalyanbhai(Husband) GJ-04-007-029-001/49271-A OTHER Jivapur P P A P P P P P A P 8 232 1856 0 0 1856 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 varshabhai(Self) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 hanubhai(Husband) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 Labhubhai Laxmanbhai(Husband) GJ-04-007-029-001/85606 OTHER Jivapur P P P P P P P P P P 10 191.95 1919.5 0 0 1919.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 9 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20150

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

Total Cash payment(In Rs.) Cash 20150 Average Per labour 2015

Total man days : 98