Muster Roll No. : 1111	Date From : 04/06/2023    Date To : 13/06/2023	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.  4144

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 SHIYAL RAMESHBHAI LAKHABHAI(Self) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P 10 201.1 2011 0 0 2011 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 SHIYAL SONALBEN RAMESHBHAI(Wife) GJ-04-007-029-001/1692301 OTHER Jivapur P P P P P P P P P P 10 201.1 2011 0 0 2011 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   3 PARAMAR RANJANBEN GHANSHYAMBHAI(Wife) GJ-04-007-029-001/172055 OTHER Jivapur P P P P P P P P P P 10 225.8 2258 0 0 2258 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   4 PARMAR ASHOKBHAI PUNABHAI(Husband) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P A P P P 9 207.8333333 1870.5 0 0 1870.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   5 PARMAR ASMITABEN ASHOKBHAI(Self) GJ-04-007-029-001/180171 OTHER Jivapur P P P P P P A P P P 9 207.8333333 1870.5 0 0 1870.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   6 makvana sureshbhai dhanjibhai(Self) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P 10 207.7 2077 0 0 2077 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   7 makvana ranjanben sureshbhai(Wife) GJ-04-007-029-001/174388-A OTHER Jivapur P P P P P P P P P P 10 207.7 2077 0 0 2077 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 PARAMAR MAHESHBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P 10 208.4 2084 0 0 2084 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 PARAMAR MANJUBEN MAHESHBHAI(Wife) GJ-04-007-029-001/172053 OTHER Jivapur P P P P P P P P P P 10 208.4 2084 0 0 2084 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 HANSABEN BHUPATBHAI(Wife) GJ-04-007-029-001/180172 OTHER Jivapur P P P P P P P P P P 10 202.1 2021 0 0 2021 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20364

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

Total Cash payment(In Rs.) Cash 20364 Average Per labour 2036.4

Total man days : 98