Muster Roll No. : 1744	Date From : 21/08/2021    Date To : 01/09/2021	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.  4218

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 shiyal savitaben dineshbhai(Self) GJ-04-007-029-001/229358 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   2 shiyal dineshbhai lakhabhai(Husband) GJ-04-007-029-001/229358 OTHER Jivapur P P P P P P P P P P P P 12 171.167 2054 0 0 2054 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   3 solanki tinaben jayeshbhai(Self) GJ-04-007-029-001/229360 OTHER Jivapur P P P P P P P P P P P P 12 188.667 2264 0 0 2264 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   4 solanki jayeshbhai veljibhai(Husband) GJ-04-007-029-001/229360 OTHER Jivapur P P P P P P P P P P P P 12 188.667 2264 0 0 2264 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   5 shiyal vijaybhai bhupatbhai(Self) GJ-04-007-029-001/229361 OTHER Jivapur P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003334 Credited 12/11/2021   6 shiyal kajaklben vijaybhai(Wife) GJ-04-007-029-001/229361 OTHER Jivapur P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003334 Credited 12/11/2021   7 parmar himmatbhai punabhai(Self) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P P P 12 164.458 1973.5 0 0 1973.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   8 parmar kailasben himmatbhai(Wife) GJ-04-007-029-001/229366 OTHER Jivapur P P P P P P P P P P P P 12 164.458 1973.5 0 0 1973.5 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   9 mathurbhai muljibhai chavda(Self) GJ-04-007-029-001/237206 OTHER Jivapur P P P P P P P P P P P P 12 222.75 2673 0 0 2673 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003081 Credited 16/09/2021   10 parmar bharatbhai karashanbhai(Self) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL003081 Credited 16/09/2021   11 parmar hetalben bharatbhai(Wife) GJ-04-007-029-001/229364 OTHER Jivapur P P P P P P P P P P P P 12 164.042 1968.5 0 0 1968.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL003081 Credited 16/09/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23609

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

Total Cash payment(In Rs.) Cash 23609 Average Per labour 2146.2727

Total man days : 132