Muster Roll No. : 1110	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 karashanbhai vallabhbhai chauhan(Husband) GJ-04-007-029-001/152973 OTHER Jivapur P P P P P P P P P P 10 208.4 2084 0 0 2084 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001548 Credited 27/06/2023   2 PARMAR AASHABEN ASHOKBHAI(Self) GJ-04-007-029-001/152966 OTHER Jivapur A A A A A A P A A A 1 1E-05 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548   3 PARMAR ASHOKBHAI AATUBHAI(Husband) GJ-04-007-029-001/152966 OTHER Jivapur A A A A A A P A A A 1 1E-06 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548   4 PARMAR ANILBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P P P 10 202.75 2027.5 0 0 2027.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   5 PARMAR DIPAKBHAI CHAGANBHAI(Son) GJ-04-007-029-001/152975 OTHER Jivapur P P P P P P P P P P 10 202.75 2027.5 0 0 2027.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   6 CHAUHAN PRABHABEN KARSHANBHAI(Wife) GJ-04-007-029-001/152973 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   7 CHAVADA ASHOKBHAI VELAJIBHAI(Self) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   8 CHAVADA MADUHUBEN ASHOKBHAI(Wife) GJ-04-007-029-001/152968 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   9 PARAMAR RAVJIBHAI VALAJIBHAI(Self) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   10 PARAMAR PINTUBEN RAVJIBHAI(Wife) GJ-04-007-029-001/158502 OTHER Jivapur P P P P P P P P P P 10 209.65 2096.5 0 0 2096.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001548 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16541

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

Total Cash payment(In Rs.) Cash 16541 Average Per labour 1654.1

Total man days : 82