Muster Roll No. : 2264	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 chavada kanchanben popatbhai(Self) GJ-04-007-029-001/229323 OTHER Jivapur P P P P P P P P P P P P 12 226.833 2722 0 0 2722 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL004583 Credited 14/12/2021   2 mer patubhai lagharabhai(Self) GJ-04-007-029-001/229318 OTHER Jivapur P P P P P P P P P P P P 12 164.417 1973 0 0 1973 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   3 mer kajalben patubhai(Wife) GJ-04-007-029-001/229318 OTHER Jivapur P P P P P P P P P P P P 12 164.417 1973 0 0 1973 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   4 bhavuben kishorbhai shiyal(Self) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P P P P P P 12 164.958 1979.5 0 0 1979.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   5 kishorbhai lakhabhai shiyal(Husband) GJ-04-007-029-001/229321 OTHER Jivapur P P P P P P P P P P P P 12 164.958 1979.5 0 0 1979.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   6 rekhaben gordhanbhai chavada(Self) GJ-04-007-029-001/201766 OTHER Jivapur P P P P P P P P P P P P 12 206.208 2474.5 0 0 2474.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   7 vishalbhai gordhanbhai chavada(Husband) GJ-04-007-029-001/201766 OTHER Jivapur P P P P P P P P P P P P 12 206.208 2474.5 0 0 2474.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   8 ushaben vinubhai jadav(Self) GJ-04-007-029-001/201768 OTHER Jivapur P P P P P P P P P P P P 12 226.833 2722 0 0 2722 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   9 bholabhai kurajibhai jadav(Self) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P P P 12 207.583 2491 0 0 2491 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   10 sarjanaben bholabhai jadav(Wife) GJ-04-007-029-001/229322 OTHER Jivapur P P P P P P P P P P P P 12 207.583 2491 0 0 2491 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   11 vasanben rameshbhai chavada(Self) GJ-04-007-029-001/198909 OTHER Jivapur P P P P P P P P P P P P 12 226.833 2722 0 0 2722 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   12 kajalben rajubhai chavada(Self) GJ-04-007-029-001/198904 OTHER Jivapur P P P P P P P P P P P P 12 206.792 2481.5 0 0 2481.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   13 rajubhai dayabhai chavada(Husband) GJ-04-007-029-001/198904 OTHER Jivapur P P P P P P P P P P P P 12 206.792 2481.5 0 0 2481.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL004583 Credited 14/12/2021   14 rinkalben umeshbhai parmar(Self) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P P P P P P P 12 205.917 2471 0 0 2471 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   15 umeshbhai babubhai parmar(Husband) GJ-04-007-029-001/201767 OTHER Jivapur P P P P P P P P P P P P 12 205.917 2471 0 0 2471 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL004583 Credited 14/12/2021   16 ashokbhai karshanbhai parmar(Self) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004583 Credited 14/12/2021   17 ashaben ashokbhai parmar(Wife) GJ-04-007-029-001/201764 OTHER Jivapur P P P P P P P P P P P P 12 205.417 2465 0 0 2465 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL004583 Credited 14/12/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40837

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

Total Cash payment(In Rs.) Cash 40837 Average Per labour 2402.1765

Total man days : 204