Muster Roll No. : 1115	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 rekhaben labhubhai makvana(Self) GJ-04-007-029-001/198905 OTHER Jivapur P P A P P P A P P P 8 187.0625 1496.5 0 0 1496.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   2 labhubhai popatbhai makvana(Husband) GJ-04-007-029-001/198905 OTHER Jivapur P P A P P P A P P P 8 187.0625 1496.5 0 0 1496.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   3 rekhaben gordhanbhai chavada(Self) 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   4 vasanben rameshbhai chavada(Self) GJ-04-007-029-001/198909 OTHER Jivapur P P P P P P P P P P 10 231.7 2317 0 0 2317 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 kajalben rajubhai chavada(Self) GJ-04-007-029-001/198904 OTHER Jivapur P P A P P P A P P P 8 194.5625 1556.5 0 0 1556.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 rajubhai dayabhai chavada(Husband) GJ-04-007-029-001/198904 OTHER Jivapur P P A P P P A P P P 8 194.5625 1556.5 0 0 1556.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 kantuben ramjibhai parmar(Self) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P A P P P 9 202.5 1822.5 0 0 1822.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   8 ramjibhai ranchodbhai parmar(Husband) GJ-04-007-029-001/198902 OTHER Jivapur P P P P P P A P P P 9 202.5 1822.5 0 0 1822.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001548 Credited 27/06/2023   9 bhupatbhai karshanbhai parmar(Brother) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P 10 208.7 2087 0 0 2087 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001548 Credited 27/06/2023   10 jamnaben karshanbhai(Mother) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P 10 208.7 2087 0 0 2087 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 6 10 10 10 4 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18319

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

Total Cash payment(In Rs.) Cash 18319 Average Per labour 1831.9

Total man days : 90