Muster Roll No. : 2269	Date From : 22/11/2021    Date To : 03/12/2021	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.  4232

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 PARMAR KURJIBHAI RANCHODBHAI(Self) GJ-04-007-029-001/85607 OTHER Jivapur P P P P P P P P P P P P 12 225.917 2711 0 0 2711 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   2 MAKWANA HAMIRBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85608 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   3 MAKWANA VARSHABEN HAMIRBHAI(Wife) GJ-04-007-029-001/85608 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   4 ASHOKBHAI BIJALBHAI YADAV(Self) GJ-04-007-029-001/85618 OTHER Jivapur P P P P P P P P P P P P 12 165.708 1988.5 0 0 1988.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   5 RAMABEN ASHOKBHAI YADAV(Wife) GJ-04-007-029-001/85618 OTHER Jivapur P P P P P P P P P P P P 12 165.708 1988.5 0 0 1988.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   6 Jahuben Labhubhai(Self) GJ-04-007-029-001/85606 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   7 MAKWANA NARSHIBHAI THAKRSHIBHAI(Self) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P P P P P P P 12 169.167 2030 0 0 2030 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   8 MAKWANA DHANIBEN NARSHIBHAI(Wife) GJ-04-007-029-001/85611 OTHER Jivapur P P P P P P P P P P P P 12 169.167 2030 0 0 2030 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   9 PARMAR VARSHABEN BABUBHAI(Self) GJ-04-007-029-001/85624 OTHER Jivapur P P P P P P P P P P P P 12 220.167 2642 0 0 2642 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   10 JADAV PARVINBHAI BHIKHABHAI(Self) GJ-04-007-029-001/85628 OTHER Jivapur P P P P P P P P P P P P 12 163.917 1967 0 0 1967 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   11 JADAV HANSHABEN BHIKHABHAI(Sister) GJ-04-007-029-001/85628 OTHER Jivapur P P P P P P P P P P P P 12 163.917 1967 0 0 1967 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   12 PARMAR JIVANBHAI BHIMAJIBHAI(Self) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P P P P P 12 207.667 2492 0 0 2492 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   13 PARMAR REKHBEN JIVANBHAI(Wife) GJ-04-007-029-001/85631 OTHER Jivapur P P P P P P P P P P P P 12 207.667 2492 0 0 2492 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   14 hanubhai(Husband) GJ-04-007-029-001/49281 OTHER Jivapur P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   15 Bhavuben Kalubhai(Self) GJ-04-007-029-001/85629 OTHER Jivapur P P P P P P P P P P P P 12 164.375 1972.5 0 0 1972.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   16 Aishvairyaben Kalubhai(Daughter) GJ-04-007-029-001/85629 OTHER Jivapur P P P P P P P P P P P P 12 164.375 1972.5 0 0 1972.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   17 MAKWANA MANJUBEN GHUSABHAI(Wife) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P P P P P P P 12 205.875 2470.5 0 0 2470.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   18 Makwana Ghusabhai Aambabhai(Husband) GJ-04-007-029-001/85623 OTHER Jivapur P P P P P P P P P P P P 12 205.875 2470.5 0 0 2470.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   19 kamabhai bhimabhai(Self) GJ-04-007-029-001/85625 OTHER Jivapur P P P P P P P P P P P P 12 199.708 2396.5 0 0 2396.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   20 GAYTRIBEN KAMABHAI(Daughter) GJ-04-007-029-001/85625 OTHER Jivapur P P P P P P P P P P P P 12 199.708 2396.5 0 0 2396.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   21 Kiranben Labhubhai(Daughter) GJ-04-007-029-001/85606 OTHER Jivapur P P P P P P P P P P P P 12 165.958 1991.5 0 0 1991.5 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004583 Credited 14/12/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46425

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

Total Cash payment(In Rs.) Cash 46425 Average Per labour 2210.7144

Total man days : 252