Muster Roll No. : 1755	Date From : 10/08/2023    Date To : 20/08/2023	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.  98        Page NO.  4893

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 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 P P P 11 245.4545455 2700 0 0 2700 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   2 parmar kailasben himmatbhai(Wife) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P P 11 245.4545455 2700 0 0 2700 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   3 HARESHBHAI KANJIBHAI CHAVDA(Self) GJ-04-007-029-001/239351 OTHER Jivapur P P P P P P P P P P P 11 254 2794 0 0 2794 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   4 parmar jagdishbhai nanubhai(Son) GJ-04-007-029-001/240188 OTHER Jivapur P P P P P P P P P P P 11 247.1818182 2719 0 0 2719 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   5 parmar mehulbhai raghavbhai(Son) GJ-04-007-029-001/240188 OTHER Jivapur P P P P P P P P P P P 11 247.1818182 2719 0 0 2719 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   6 Rukhadbhai Ravajibhai(Self) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P P 11 249.9090909 2749 0 0 2749 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   7 Manjuben Rukhadbhai(Wife) GJ-04-007-029-001/85659 OTHER Jivapur P P P P P P P P P P P 11 249.9090909 2749 0 0 2749 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003320 Credited 20/09/2023   8 Dineshbhai Savajibhai(Self) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P P P P 11 252.4545455 2777 0 0 2777 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003320 Credited 20/09/2023   9 KAILASHBEN SAVJIBHAI(Wife) GJ-04-007-029-001/85654 OTHER Jivapur P P P P P P P P P P P 11 252.4545455 2777 0 0 2777 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003320 Credited 20/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24684

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

Total Cash payment(In Rs.) Cash 24684 Average Per labour 2742.6667

Total man days : 99