Muster Roll No. : 539	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 MAKWANA GAJRABEN PINTUBHAI(Wife) GJ-04-007-029-001/271945 OTHER Jivapur P P P P P P P P P P 10 188.65 1886.5 0 0 1886.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   2 MAKWANA PINTUBHAI HIRJIBHAI(Self) GJ-04-007-029-001/271945 OTHER Jivapur P P P P P P P P P P 10 188.65 1886.5 0 0 1886.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   3 alpaben(Self) GJ-04-007-029-001/49266 OTHER Jivapur P P P P P P P P P P 10 194.5 1945 0 0 1945 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   4 nakuben nanjibhai(Self) GJ-04-007-029-001/85604 OTHER Jivapur P P P P P P P P P P 10 204.5 2045 0 0 2045 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000962 Credited 30/05/2023   5 varshabhai(Self) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P 10 194.5 1945 0 0 1945 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   6 hanubhai(Husband) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P 10 194.5 1945 0 0 1945 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962 Credited 30/05/2023   7 MANGABHAI Kalyanbhai Chavda(Self) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   8 SHILUBEN MANGABHAI(Wife) GJ-04-007-029-001/49274 OTHER Jivapur P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   9 Rekhaben Bharatbhai(Self) GJ-04-007-029-001/49268 OTHER Jivapur P P P P P P P P P P 10 251.4 2514 0 0 2514 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000962 Credited 30/05/2023   10 vijaybhai bhupatbhai shiyal(Husband) GJ-04-007-029-001/271942 OTHER Jivapur A A A A A P A A A A 1 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000962   Daily Attendence 9 9 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18127

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

Total Cash payment(In Rs.) Cash 18127 Average Per labour 1812.7

Total man days : 89