Muster Roll No. : 1468	Date From : 20/06/2023    Date To : 27/06/2023	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.  4147

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 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 Kanajibhai Valajibhai(Self) GJ-04-007-029-001/85675 OTHER Jivapur P P P P P P P P 8 207.875 1663 0 0 1663 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   2 Radhaben Kanajibhai(Wife) GJ-04-007-029-001/85675 OTHER Jivapur P P P P P P P P 8 207.875 1663 0 0 1663 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   3 Ashokbhai Savajibhai(Self) GJ-04-007-029-001/85680 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   4 CHAUHAN KISHORBHAI VALLBHABHAI(Self) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   5 CHAUHAN SAVUBEN VALLBHABHAI(Mother) GJ-04-007-029-001/85677 OTHER Jivapur P P P P P P P P 8 205.688 1645.5 0 0 1645.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   6 Kailasben Kurajibhai(Self) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P 8 208.313 1666.5 0 0 1666.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   7 Kurajibhai Baghabhai(Husband) GJ-04-007-029-001/85678 OTHER Jivapur P P P P P P P P 8 208.313 1666.5 0 0 1666.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   8 PARMAR ABHALBHAI SAVAJIBHAI(Self) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P 8 200.188 1601.5 0 0 1601.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   9 PARMAR ASMITABEN ABHALBHAI(Wife) GJ-04-007-029-001/85674 OTHER Jivapur P P P P P P P P 8 200.188 1601.5 0 0 1601.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001778 Credited 05/07/2023   10 rahulbhai ashokbhai makwana(Son) GJ-04-007-029-001/85680 OTHER Jivapur P P P P P P P P 8 202.5 1620 0 0 1620 BANK OF MAHARASTRA PALITANA MAHB0001918 1104007WL001778 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16393

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

Total Cash payment(In Rs.) Cash 16393 Average Per labour 1639.3

Total man days : 80