Muster Roll No. : 1818	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 PARMAR KURJIBHAI RANCHODBHAI(Self) GJ-04-007-029-001/85607 OTHER Jivapur P P P P P P P P P P P P 12 229 2748 0 0 2748 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   2 MAKWANA HAMIRBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85608 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 VARSHABEN HAMIRBHAI(Wife) GJ-04-007-029-001/85608 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 MAKWANA NARSHIBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   5 MAKWANA DHANIBEN NARSHIBHAI(Wife) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   6 Chavda Kailasben Vallabhbhai(Self) GJ-04-007-029-001/49271-A OTHER Jivapur P P P P P P P P P P P P 12 164.75 1977 0 0 1977 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   7 Chavda Vallabhbhai Kalyanbhai(Husband) GJ-04-007-029-001/49271-A OTHER Jivapur P P P P P P P P P P P P 12 164.75 1977 0 0 1977 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   8 varshabhai(Self) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   9 hanubhai(Husband) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003259 Credited 12/11/2021   10 MANGABHAI Kalyanbhai Chavda(Self) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P P P P P P P P 12 173.333 2080 0 0 2080 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   11 SHILUBEN MANGABHAI(Wife) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P P P P P P P P 12 173.333 2080 0 0 2080 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22990

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

Total Cash payment(In Rs.) Cash 22990 Average Per labour 2090

Total man days : 132