Muster Roll No. : 745	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 parmar himmatbhai punabhai(Self) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P A P 9 226.4444444 2038 0 0 2038 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   2 parmar kailasben himmatbhai(Wife) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P A P 9 226.4444444 2038 0 0 2038 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   3 kailasben vallabhbhai chavda(Self) GJ-04-007-029-001/237204 OTHER Jivapur P P P P P P P P P P 10 251.6 2516 0 0 2516 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   4 anjaliben mathurbhai(Daughter) GJ-04-007-029-001/237206 OTHER Jivapur P P P P P P P P P P 10 225.8 2258 0 0 2258 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001138 Credited 10/06/2023   5 munnabhai nanubhai shiyal(Self) GJ-04-007-029-001/239347 OTHER Jivapur P P P P P P A P P P 9 221.7777778 1996 0 0 1996 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001138 Credited 10/06/2023   6 parmar ashokbhai karashanbhai(Self) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001138 Credited 10/06/2023   7 parmar ashaben ashokbhai(Wife) GJ-04-007-029-001/229365 OTHER Jivapur P P P P P P P P P P 10 199.15 1991.5 0 0 1991.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001138 Credited 10/06/2023   8 pujaben kalubhai(Daughter) GJ-04-007-029-001/237201 OTHER Jivapur P P P P P P P P P P 10 245.1 2451 0 0 2451 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001138 Credited 10/06/2023   9 parmar bharatbhai karashanbhai(Self) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P 10 198.45 1984.5 0 0 1984.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001138 Credited 10/06/2023   10 parmar hetalben bharatbhai(Wife) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P 10 198.45 1984.5 0 0 1984.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001138 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 9 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21249

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

Total Cash payment(In Rs.) Cash 21249 Average Per labour 2124.8999

Total man days : 97