Muster Roll No. : 734	Date From : 20/05/2023    Date To : 29/05/2023	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.  83        Page NO.  4142

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 CHANDANIBEN AJAYBHAI MAKVANA(Wife) GJ-04-007-029-001/180184 OTHER Jivapur P P P P P P P P P P 10 206.3 2063 0 0 2063 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 KOMALBEN BHARATBHAI(Wife) GJ-04-007-029-001/180185 OTHER Jivapur P P P P P P A P A P 8 229.5 1836 0 0 1836 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 BHARATBHAI VELJIBHAI(Self) GJ-04-007-029-001/180185 OTHER Jivapur P P P P P P A P A P 8 229.5 1836 0 0 1836 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 MAHESHBHAI BHUPATBHAI CHAVDA(Self) GJ-04-007-029-001/180187 OTHER Jivapur A P P P P A A A A P 5 203.2 1016 0 0 1016 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   5 SHOBHABEN MAHESHBHAI CHAVDA(Wife) GJ-04-007-029-001/180187 OTHER Jivapur A P P P P A A A A P 5 203.2 1016 0 0 1016 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   6 MAKWANA KANUBEN SAVAJIBHA(Self) GJ-04-007-029-001/195151 OTHER Jivapur P P P P P P A P A P 8 256 2048 0 0 2048 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   7 SHIYAL MANSUKHABHAI NANJIBHAI(Husband) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P A P 9 216 1944 0 0 1944 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   8 SHIYAL VARSHABEN MANSUKHABHAI(Self) GJ-04-007-029-001/180189 OTHER Jivapur P P P P P P P P A P 9 216 1944 0 0 1944 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   9 hareshbhai bhagvanbhai parmar(Self) GJ-04-007-029-001/180186 OTHER Jivapur P P P P P P P P A P 9 243.1764706 2188.59 0 0 2188.59 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   10 kajalben hareshbhai parmar(Wife) GJ-04-007-029-001/180186 OTHER Jivapur P P P P P P P A A P 8 243.1764706 1945.41 0 0 1945.41 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001138 Credited 10/06/2023   Daily Attendence 8 10 10 10 10 8 5 7 1 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17837

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

Total Cash payment(In Rs.) Cash 17837 Average Per labour 1783.7

Total man days : 79