Muster Roll No. : 1742	Date From : 21/08/2021    Date To : 01/09/2021	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.  4218

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 mer madhuben laljibhai(Self) GJ-04-007-029-001/229333 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   2 mer laljibhai vaghajibhai(Husband) GJ-04-007-029-001/229333 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   3 parmar bhagvanbhai govindbhai(Self) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   4 parmar nathiben bhagvanbhai(Wife) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P P P P P P P 12 162.625 1951.5 0 0 1951.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   5 parmar pravinbhai bhagavanbhai(Self) GJ-04-007-029-001/229335 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   6 parmar vijuben pravinbhai(Wife) GJ-04-007-029-001/229335 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   7 solanki hansaben budhabhai(Self) GJ-04-007-029-001/229336 OTHER Jivapur P P P P P P P P P P P P 12 191.792 2301.5 0 0 2301.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   8 solanki budheshbhai ghusabhai(Husband) GJ-04-007-029-001/229336 OTHER Jivapur P P P P P P P P P P P P 12 191.792 2301.5 0 0 2301.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   9 shiyal aravindbhai kanjibhai(Self) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   10 shiyal sangitaben aravindbhai(Wife) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   11 shiyal mukeshbhai kanjibhai(Self) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P P P P P P P 12 164.375 1972.5 0 0 1972.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   12 shiyal nitaben mukeshbhai(Wife) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P P P P P P P 12 164.375 1972.5 0 0 1972.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   13 shiyal labhuben bhupatbhai(Self) GJ-04-007-029-001/229340 OTHER Jivapur P P P P P P P P P P P P 12 219.25 2631 0 0 2631 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   14 makwana raghavbhai savajibhai(Self) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   15 makwana rasilaben raghavbhai(Wife) GJ-04-007-029-001/229341 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   16 shiyal bharatbhai bhupatbhai(Self) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   17 shiyal jyotiben bharatbhai(Wife) GJ-04-007-029-001/229342 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   18 shiyal sanjaybhai samatbhai(Self) GJ-04-007-029-001/229344 OTHER Jivapur P P P P P P P P P P P P 12 163.5 1962 0 0 1962 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL003081 Credited 16/09/2021   19 makwana himmatbhai nanajibhai(Self) GJ-04-007-029-001/229337 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 MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   20 makwana puriben himmatbhai(Wife) GJ-04-007-029-001/229337 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 MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   21 shiyal samatbhai baghabhai(Self) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P P P 12 163.125 1957.5 0 0 1957.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   22 shiyal jayaben samatbhai(Wife) GJ-04-007-029-001/229343 OTHER Jivapur P P P P P P P P P P P P 12 163.125 1957.5 0 0 1957.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45165

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

Total Cash payment(In Rs.) Cash 45165 Average Per labour 2052.9546

Total man days : 264