Muster Roll No. : 536	Date From : 09/05/2023    Date To : 18/05/2023	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.  98        Page NO.  4889

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 parmar himmatbhai punabhai(Self) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P 10 203.8 2038 0 0 2038 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 parmar kailasben himmatbhai(Wife) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P 10 203.8 2038 0 0 2038 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 kailasben vallabhbhai chavda(Self) GJ-04-007-029-001/237204 OTHER Jivapur P P P P P A P A P P 8 256 2048 0 0 2048 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 anjaliben mathurbhai(Daughter) GJ-04-007-029-001/237206 OTHER Jivapur P P P P P A P P P P 9 250.8888889 2258 0 0 2258 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 MUNNABHAI DAYABHAI MAKVANA(Son) GJ-04-007-029-001/239301 OTHER Jivapur A A A A P A A P A A 2 1E-10 0 0 0 0 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962   6 munnabhai nanubhai shiyal(Self) GJ-04-007-029-001/239347 OTHER Jivapur P P P P P P P P A A 8 249.5 1996 0 0 1996 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   7 parmar ashokbhai karashanbhai(Self) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P A P P P P 9 221.2777778 1991.5 0 0 1991.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL000962 Credited 30/05/2023   8 parmar ashaben ashokbhai(Wife) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P A P P P P 9 221.2777778 1991.5 0 0 1991.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL000962 Credited 30/05/2023   9 pujaben kalubhai(Daughter) GJ-04-007-029-001/237201 OTHER Jivapur P P P P P P P P P P 10 245.1 2451 0 0 2451 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000962 Credited 30/05/2023   10 parmar hetalben bharatbhai(Wife) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P 10 198.5 1985 0 0 1985 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL000962 Credited 30/05/2023   Daily Attendence 9 9 9 9 10 5 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18797

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

Total Cash payment(In Rs.) Cash 18797 Average Per labour 1879.7

Total man days : 85