Muster Roll No. : 1464	Date From : 20/06/2023    Date To : 27/06/2023	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.  4147

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 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 8 232.75 1862 0 0 1862 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   2 MAKWANA HAMIRBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85608 OTHER Jivapur P P P P P P P P 8 211.625 1693 0 0 1693 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   3 MAKWANA VARSHABEN HAMIRBHAI(Wife) GJ-04-007-029-001/85608 OTHER Jivapur P P P P P P P P 8 211.625 1693 0 0 1693 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   4 ASHOKBHAI BIJALBHAI YADAV(Self) GJ-04-007-029-001/85618 OTHER Jivapur P P P P P P P P 8 207.563 1660.5 0 0 1660.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   5 RAMABEN ASHOKBHAI YADAV(Wife) GJ-04-007-029-001/85618 OTHER Jivapur P P P P P P P P 8 207.563 1660.5 0 0 1660.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001778 Credited 05/07/2023   6 MAKWANA NARSHIBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P P P 8 211.125 1689 0 0 1689 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 MAKWANA DHANIBEN NARSHIBHAI(Wife) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P P P 8 211.125 1689 0 0 1689 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 MAKWANA MANJUBEN GHUSABHAI(Wife) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P P P 8 210.25 1682 0 0 1682 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   9 Makwana Ghusabhai Aambabhai(Husband) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P P P 8 210.25 1682 0 0 1682 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   10 Labhubhai Laxmanbhai(Husband) GJ-04-007-029-001/85606 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16931

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

Total Cash payment(In Rs.) Cash 16931 Average Per labour 1693.1

Total man days : 80