Muster Roll No. : 1741	Date From : 21/08/2021    Date To : 01/09/2021	Sanction No. : 1104007/2021-2022/128183/AS    Sanction Date : 11/08/2021
Work Code : 1104007029/WH/100000000000107571	Work Name : deepning of lokdigali pond at village jivapur 2021-22

Measurement Book Detail

MB NO.  85        Page NO.  4218

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 11 12 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 chavada kanchanben popatbhai(Self) GJ-04-007-029-001/229323 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   2 chavada popatbhai ganeshbhai(Husband) GJ-04-007-029-001/229323 OTHER Jivapur P P P P P P P P P P P P 12 163.667 1964 0 0 1964 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   3 chavada babubhai polabhai(Self) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   4 chavada manguben babubhai(Wife) GJ-04-007-029-001/229325 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   5 makwana jasuben jagdishbhai(Self) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P P P 12 163.125 1957.5 0 0 1957.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   6 makwana ashokbhai jagdishbhai(Husband) GJ-04-007-029-001/229327 OTHER Jivapur P P P P P P P P P P P P 12 163.125 1957.5 0 0 1957.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   7 chosala sajanbhai jesabhai(Self) GJ-04-007-029-001/229331 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   8 chosala hakuben sajanbhai(Wife) GJ-04-007-029-001/229331 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   9 mer meghaben bhimabhai(Self) GJ-04-007-029-001/229332 OTHER Jivapur P P P P P P P P P P P P 12 165.917 1991 0 0 1991 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   10 mer bhimabhai devabhai(Husband) GJ-04-007-029-001/229332 OTHER Jivapur P P P P P P P P P P P P 12 165.917 1991 0 0 1991 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   11 makwana sangitaben aravindbhai(Self) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   12 makwana aravindbhai ghusabhai(Husband) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   13 chavada vaghajibhai ganeshbhai(Self) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   14 chavada shradhdhaaben vaghajibhai(Daughter) GJ-04-007-029-001/229324 OTHER Jivapur P P P P P P P P P P P P 12 165.125 1981.5 0 0 1981.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   15 bhavuben kishorbhai shiyal(Self) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   16 kishorbhai lakhabhai shiyal(Husband) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P P P P P P 12 173.417 2081 0 0 2081 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021   17 bholabhai kurajibhai jadav(Self) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P P P 12 179.208 2150.5 0 0 2150.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   18 sarjanaben bholabhai jadav(Wife) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P P P 12 179.208 2150.5 0 0 2150.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   19 makwana varshaben vijaybhai(Self) GJ-04-007-029-001/229328 OTHER Jivapur P P P P P P P P P P P P 12 217.333 2608 0 0 2608 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003081 Credited 16/09/2021   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39066

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

Total Cash payment(In Rs.) Cash 39066 Average Per labour 2056.1052

Total man days : 228