Muster Roll No. : 1839	Date From : 13/12/2022    Date To : 22/12/2022	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.  83        Page NO.  4137

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 mer madhuben laljibhai(Self) GJ-04-007-029-001/229333 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   2 mer laljibhai vaghajibhai(Husband) GJ-04-007-029-001/229333 OTHER Jivapur A P P P P P P P P A 8 220.6875 1765.5 0 0 1765.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   3 parmar bhagvanbhai govindbhai(Self) GJ-04-007-029-001/229334 OTHER Jivapur A P P P P P P P P A 8 211.4375 1691.5 0 0 1691.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   4 parmar nathiben bhagvanbhai(Wife) GJ-04-007-029-001/229334 OTHER Jivapur A P P P P P P P P A 8 211.4375 1691.5 0 0 1691.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   5 parmar pravinbhai bhagavanbhai(Self) GJ-04-007-029-001/229335 OTHER Jivapur A P P P P P P P P A 8 206.875 1655 0 0 1655 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   6 parmar vijuben pravinbhai(Wife) GJ-04-007-029-001/229335 OTHER Jivapur A P P P P P P P P A 8 206.875 1655 0 0 1655 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   7 solanki hansaben budhabhai(Self) GJ-04-007-029-001/229336 OTHER Jivapur A P P P P P P P P A 8 225.9375 1807.5 0 0 1807.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   8 solanki budheshbhai ghusabhai(Husband) GJ-04-007-029-001/229336 OTHER Jivapur A P P P P P P P P A 8 225.9375 1807.5 0 0 1807.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004310 Credited 02/01/2023   9 makwana himmatbhai nanajibhai(Self) GJ-04-007-029-001/229337 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   10 makwana puriben himmatbhai(Wife) GJ-04-007-029-001/229337 OTHER Jivapur A P P P P P P A P A 7 239 1673 0 0 1673 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004310 Credited 02/01/2023   Daily Attendence 0 10 10 10 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17185

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

Total Cash payment(In Rs.) Cash 17185 Average Per labour 1718.5

Total man days : 78