Muster Roll No. : 1814	Date From : 04/09/2021    Date To : 15/09/2021	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.  4221

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 mer meghaben bhimabhai(Self) GJ-04-007-029-001/229332 OTHER Jivapur P P P P P P P P P P P P 12 168.458 2021.5 0 0 2021.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   2 mer bhimabhai devabhai(Husband) GJ-04-007-029-001/229332 OTHER Jivapur P P P P P P P P P P P P 12 168.458 2021.5 0 0 2021.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   3 mer madhuben laljibhai(Self) GJ-04-007-029-001/229333 OTHER Jivapur P P P P P P P P P P P P 12 168.333 2020 0 0 2020 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   4 mer laljibhai vaghajibhai(Husband) GJ-04-007-029-001/229333 OTHER Jivapur P P P P P P P P P P P P 12 168.333 2020 0 0 2020 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   5 parmar bhagvanbhai govindbhai(Self) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P P P P P P P 12 164.542 1974.5 0 0 1974.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   6 parmar nathiben bhagvanbhai(Wife) GJ-04-007-029-001/229334 OTHER Jivapur P P P P P P P P P P P P 12 164.542 1974.5 0 0 1974.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   7 parmar pravinbhai bhagavanbhai(Self) GJ-04-007-029-001/229335 OTHER Jivapur P P P P P P P P P P P P 12 173.208 2078.5 0 0 2078.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   8 parmar vijuben pravinbhai(Wife) GJ-04-007-029-001/229335 OTHER Jivapur P P P P P P P P P P P P 12 173.208 2078.5 0 0 2078.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   9 solanki hansaben budhabhai(Self) GJ-04-007-029-001/229336 OTHER Jivapur P P P P P P P P P P P P 12 198.208 2378.5 0 0 2378.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   10 solanki budheshbhai ghusabhai(Husband) GJ-04-007-029-001/229336 OTHER Jivapur P P P P P P P P P P P P 12 198.208 2378.5 0 0 2378.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   11 chavada manjuben vaghajibhai(Self) GJ-04-007-029-001/229329 OTHER Jivapur P P P P P P P P P P P P 12 192 2304 0 0 2304 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   12 chavada hiteshbhai vaghajibhai(Son) GJ-04-007-029-001/229329 OTHER Jivapur P P P P P P P P P P P P 12 192 2304 0 0 2304 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   13 shiyal aravindbhai kanjibhai(Self) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P P P P P P P 12 175.583 2107 0 0 2107 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   14 shiyal sangitaben aravindbhai(Wife) GJ-04-007-029-001/229338 OTHER Jivapur P P P P P P P P P P P P 12 175.583 2107 0 0 2107 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   15 shiyal mukeshbhai kanjibhai(Self) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P P P P P P P 12 165.083 1981 0 0 1981 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   16 shiyal nitaben mukeshbhai(Wife) GJ-04-007-029-001/229339 OTHER Jivapur P P P P P P P P P P P P 12 165.083 1981 0 0 1981 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003259 Credited 12/11/2021   17 makwana himmatbhai nanajibhai(Self) GJ-04-007-029-001/229337 OTHER Jivapur P P P P P P P P P P P P 12 166.708 2000.5 0 0 2000.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   18 makwana puriben himmatbhai(Wife) GJ-04-007-029-001/229337 OTHER Jivapur P P P P P P P P P P P P 12 166.708 2000.5 0 0 2000.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   19 makwana sangitaben aravindbhai(Self) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P P P 12 168.25 2019 0 0 2019 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   20 makwana aravindbhai ghusabhai(Husband) GJ-04-007-029-001/229330 OTHER Jivapur P P P P P P P P P P P P 12 168.25 2019 0 0 2019 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL003259 Credited 12/11/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41769

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

Total Cash payment(In Rs.) Cash 41769 Average Per labour 2088.45

Total man days : 240