Muster Roll No. : 1815	Date From : 04/09/2021    Date To : 15/09/2021	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.  85        Page NO.  4221

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 11 12 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 shiyal labhuben bhupatbhai(Self) GJ-04-007-029-001/229340 OTHER Jivapur P P P P P P P P P P P P 12 222.417 2669 0 0 2669 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   2 makwana raghavbhai savajibhai(Self) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   3 makwana rasilaben raghavbhai(Wife) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   4 shiyal bharatbhai bhupatbhai(Self) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P P P P P P P P 12 172.125 2065.5 0 0 2065.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   5 shiyal jyotiben bharatbhai(Wife) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P P P P P P P P 12 172.125 2065.5 0 0 2065.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   6 chavada madhubhai dayabhai(Self) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P P P P P P 12 164.792 1977.5 0 0 1977.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   7 chavada gitaben madhubhai(Wife) GJ-04-007-029-001/229345 OTHER Jivapur P P P P P P P P P P P P 12 164.792 1977.5 0 0 1977.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   8 parmar mohanbhai valabhai(Self) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P P P P P 12 166.583 1999 0 0 1999 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   9 parmar kiranben mohanbhai(Wife) GJ-04-007-029-001/229347 OTHER Jivapur P P P P P P P P P P P P 12 166.583 1999 0 0 1999 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   10 chavada hirabhai dayabhai(Self) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P P P P P P P 12 163.542 1962.5 0 0 1962.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   11 chavada kiranben hirabhai(Wife) GJ-04-007-029-001/229349 OTHER Jivapur P P P P P P P P P P P P 12 163.542 1962.5 0 0 1962.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   12 parmar chhaganbhai savajibhai(Self) GJ-04-007-029-001/229352 OTHER Jivapur P P P P P P P P P P P P 12 172.083 2065 0 0 2065 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   13 shiyal sanjaybhai samatbhai(Self) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P P P P P P P P 12 164.75 1977 0 0 1977 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL003259 Credited 12/11/2021   14 shiyal rajalben sanjaybhai(Wife) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P P P P P P P P 12 164.75 1977 0 0 1977 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL003259 Credited 12/11/2021   15 shiyal samatbhai baghabhai(Self) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   16 shiyal jayaben samatbhai(Wife) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   17 parmar rupaben mukeshbhai(Self) GJ-04-007-029-001/229348 OTHER Jivapur P P P P P P P P P P P P 12 165.583 1987 0 0 1987 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   18 parmar mukeshbhai hirabhai(Husband) GJ-04-007-029-001/229348 OTHER Jivapur P P P P P P P P P P P P 12 165.583 1987 0 0 1987 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   19 parmar bhavuben pareshbhai(Self) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P P P P P P P 12 173.542 2082.5 0 0 2082.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   20 parmar pareshbhai babubhai(Husband) GJ-04-007-029-001/229350 OTHER Jivapur P P P P P P P P P P P P 12 173.542 2082.5 0 0 2082.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   21 parmar jitubhai valajibhai GJ-04-007-029-001/229346 OTHER Jivapur P P P P P P P P P P P P 12 221 2652 0 0 2652 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL003259 Credited 12/11/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43408

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

Total Cash payment(In Rs.) Cash 43408 Average Per labour 2067.0476

Total man days : 252