Muster Roll No. : 521	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 makawana jitendrabhai hirjibhai(Self) GJ-04-007-029-001/122766 OTHER Jivapur P P P P P A P P P A 8 251.0625 2008.5 0 0 2008.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 makawana kajalben jitubhai(Wife) GJ-04-007-029-001/122766 OTHER Jivapur P P P P P A P P P A 8 251.0625 2008.5 0 0 2008.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 PARMAR RAJUBHAI GOBARBHAI(Brother) GJ-04-007-029-001/152951 OTHER Jivapur P P P P P P P P P P 10 209 2090 0 0 2090 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 TINABEN VAJUBHAI GJ-04-007-029-001/152951 OTHER Jivapur P P P P P P P P P P 10 209 2090 0 0 2090 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 PARMAR VAJUBHAI GOBARBHAI(Self) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   6 PARMAR MANGUBEN GOBARBHAI(Mother) GJ-04-007-029-001/152958 OTHER Jivapur P P P P P P P P P P 10 206.25 2062.5 0 0 2062.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   7 PARMAR AASHABEN ASHOKBHAI(Self) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P A A A A A 5 252.7 1263.5 0 0 1263.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   8 PARMAR ASHOKBHAI AATUBHAI(Husband) GJ-04-007-029-001/152966 OTHER Jivapur P P P P P A A A A A 5 252.7 1263.5 0 0 1263.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   9 PARMAR RAJUBHAI AATUBHAI(Husband) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   10 PARMAR NAYNABEN RAJUBHAI(Self) GJ-04-007-029-001/152962 OTHER Jivapur P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 6 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18849

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

Total Cash payment(In Rs.) Cash 18849 Average Per labour 1884.9

Total man days : 86